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.) |
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 706 | 07/05/2021 | OWN/2021-22/C/1 | 2,736 | ||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,222 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,550 | 07/05/2021 | OWN/2021-22/C/2 | 13,200 | ||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 720 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,200 | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,800 | |||||||
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9,839 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:14 AM. |