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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,327 | 23/08/2021 | OWN/2021-22/P/2 | Expenditures | 15,400 | |||||||
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 27 | 23/08/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,363 | 27/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/5 | Expenditures | 675 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,553 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/8 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:49:34 AM. |