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 | FFC/2021-22/R/1 | Direct Receipts | 160 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | 04/05/2021 | OWN/2021-22/C/5 | 4,500 | ||||
02/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 61 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | 06/05/2021 | OWN/2021-22/C/3 | 17.7 | ||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:26:37 PM. |