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.) |
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 89,267 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 89,000 | |||||||
13/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 771 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 313 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 59 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:39 PM. |