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.) |
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 04/05/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | 07/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 29.5 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/4 | Expenditures | 354,183 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/5 | Expenditures | 260,576 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 103,176 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:49 AM. |