Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
02/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 613 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 12 | |||||||
Direct Receipts | 05/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:54 AM. |