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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,100 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 627 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
31/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 116 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
31/05/2021 | TSC/2021-22/R/4 | Direct Receipts | 384 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,325 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:43 PM. |