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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,000 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 45,000 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 13,858 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 47 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,555 | |||||||
30/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 19,983 | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,829 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,955.23 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 19,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:53 PM. |