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.) |
08/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,238 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,300 | 28/10/2021 | OWN/2021-22/C/13 | 7,580 | ||||
08/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 350 | 26/10/2021 | MGNREGA/2021-22/P/18 | Expenditures | 6.12 | |||||||
26/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 179 | 28/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,200 | |||||||
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,600 | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
30/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,113 | 31/10/2021 | MGNREGA/2021-22/P/19 | Expenditures | 34 | |||||||
30/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 110 | 31/10/2021 | MGNREGA/2021-22/P/20 | Expenditures | 6.12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:04 PM. |