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.) |
04/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 04/10/2021 | OWN/2021-22/P/36 | Expenditures | 595 | |||||||
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,032 | 04/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
06/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 172,584 | 28/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,027 | 28/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,600 | |||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,589 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,810 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
30/10/2021 | STS/2021-22/R/1 | Direct Receipts | 540,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:08 AM. |