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.) |
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,120 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 120 | |||||||
21/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 26,011 | 15/09/2021 | OWN/2021-22/P/28 | Expenditures | 31,100 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 59 | 30/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 26,011 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:13 AM. |