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.) |
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,500 | 01/08/2021 | OWN/2021-22/P/22 | Expenditures | 12,102 | |||||||
19/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 450 | 01/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,353 | |||||||
28/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,995 | 28/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,200 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,569 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,569 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 251 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 251 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:13 AM. |