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.) |
05/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
14/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 6,000 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,500 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 717 | 14/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,000 | |||||||
26/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 17 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 300 | |||||||
30/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:53 PM. |