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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,165 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 23,100 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,275 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,500 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 34 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
31/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 390 | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 41,650 | |||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,209 | 12/05/2021 | FFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/8 | Expenditures | 16,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:10 AM. |