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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,523 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | |||||||
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 37 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
03/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,160 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 550 | |||||||
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 20/08/2021 | NRDWSP/2021-22/P/19 | Expenditures | 570 | |||||||
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,698 | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,420 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:23 PM. |