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.) |
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,100 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,475 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,250 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 422,701 | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 11,188 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 992 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 247,800 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 142 | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 47 | |||||||
Direct Receipts | 28/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 31,695 | ||||||||||
Direct Receipts | 28/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:50 AM. |