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.) |
04/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 01/07/2021 | OWN/2021-22/P/37 | Expenditures | 445 | 30/07/2021 | OWN/2021-22/C/1 | 13,000 | ||||
05/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 55 | 05/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,631 | |||||||
05/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,631 | 19/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,510 | |||||||
30/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 36,204 | 19/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,900 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,500 | 19/07/2021 | OWN/2021-22/P/33 | Expenditures | 266 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:29 PM. |