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.) |
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,225 | |||||||
26/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 125,898.1 | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,750 | |||||||
26/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 7,629 | 13/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,050 | |||||||
26/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,166 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,577 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:06 AM. |