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.) |
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
28/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,388 | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 48,612 | |||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 34 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,810 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
28/06/2021 | STS/2021-22/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:25 PM. |