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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,928 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
20/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,400 | |||||||
22/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,725 | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,089 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 25 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 286 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 634 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:32 PM. |