Voucher Wise Summary Report
Opening Balance | 1,420,749.63 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 312 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,700 | |||||||
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,155 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,450 | |||||||
16/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,485 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:33:28 AM. |