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.) |
21/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 64,445 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | 21/05/2021 | OWN/2021-22/C/18 | 64,445 | ||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,929 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 20 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:40 AM. |