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.) |
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 03/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,936 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 68,768 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 68,768 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:59 AM. |