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.) |
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,000 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 88,200 | 18/05/2021 | OWN/2021-22/C/1 | 94,200 | ||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 88,200 | Expenditures | 19/05/2021 | OWN/2021-22/C/2 | 34,963 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 81,472 | Expenditures | 19/05/2021 | OWN/2021-22/C/4 | 97,264 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 564 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,157 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 139,072.7 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 35.4 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:43 PM. |