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.) |
17/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,300 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 17,594.75 | |||||||
20/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 610 | 03/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 31,916.2 | |||||||
20/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,230 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,450 | |||||||
Direct Receipts | 06/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:02 AM. |