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.) |
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 302,473 | 01/03/2022 | MGNREGA/2021-22/P/7 | Expenditures | 55,257 | 02/03/2022 | FFC/2021-22/C/2 | 45,161.4 | ||||
Direct Receipts | 01/03/2022 | MGNREGA/2021-22/P/8 | Expenditures | 47,327 | 02/03/2022 | FFC/2021-22/C/3 | 3,294 | |||||||
Direct Receipts | 15/03/2022 | MGNREGA/2021-22/P/9 | Expenditures | 6,169 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:12 PM. |