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.) |
02/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 700,000 | 03/09/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | |||||||
05/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 384 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 450 | |||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 400 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 251,030 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 70 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:36 PM. |