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.) |
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,985 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,985 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 211 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 40 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,855 | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 220 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:07 AM. |