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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,700 | 05/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 149,000 | |||||||
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,525 | 05/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 149,500 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,845 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,991 | Expenditures | ||||||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,059 | Expenditures | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:43 AM. |