Voucher Wise Summary Report
Opening Balance | 1,673,201.73 | |||||||||||||
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.) |
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,246 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,692 | |||||||
05/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,246 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 855 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 12 | |||||||
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:31 PM. |