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.) |
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,570 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,360 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,104 | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,100 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,027 | Expenditures | ||||||||||
30/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 55,836 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,410 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,716 | Expenditures | ||||||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,346 | Expenditures | ||||||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,071 | Expenditures | ||||||||||
31/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 12,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:21 PM. |