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.) |
01/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 74 | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 55,600 | |||||||
01/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 307 | 02/08/2021 | OWN/2021-22/P/26 | Expenditures | 45,000 | |||||||
07/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,816 | 02/08/2021 | OWN/2021-22/P/27 | Expenditures | 33,500 | |||||||
07/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,783 | 02/08/2021 | OWN/2021-22/P/28 | Expenditures | 13,098 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/22 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 38,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:00 AM. |