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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 151 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 400 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 186 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 450 | |||||||
31/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 5 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 560 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 77 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 740 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,068 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:15 PM. |