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.) |
13/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 06/10/2021 | FFC/2021-22/P/3 | Expenditures | 35,500 | |||||||
27/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 506 | 08/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
27/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,092 | 16/10/2021 | OWN/2021-22/P/48 | Expenditures | 472 | |||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 208 | 16/10/2021 | OWN/2021-22/P/49 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/50 | Expenditures | 490 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/51 | Expenditures | 190 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:16 AM. |