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.) |
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 223,039 | 22/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 57,664 | |||||||
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,059 | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 32,190 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 17,200 | |||||||
16/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 57,664 | 29/07/2021 | TSC/2021-22/P/2 | Expenditures | 9,750 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 247,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:14 PM. |