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.) |
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,980 | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | 17/06/2021 | OWN/2021-22/C/6 | 2,000 | ||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 145 | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 16,817 | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 64,643 | |||||||
30/06/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 360 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 1,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:14:10 AM. |