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.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 04/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,168 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,017.7 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 58,000 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 132 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 15.34 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 140 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 26 | Expenditures | ||||||||||
31/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:22 AM. |