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.) |
02/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 114 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,150 | 21/05/2021 | OWN/2021-22/C/2 | 14,685 | ||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 255 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,275 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 784 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,288 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,330 | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 118,750 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,355 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,400 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:42 PM. |