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.) |
04/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 15,605 | 04/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 13,700 | |||||||
05/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 11,502 | 04/01/2022 | OWN/2021-22/P/41 | Expenditures | 7,600 | |||||||
18/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,900 | 04/01/2022 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/73 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/74 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:32 AM. |