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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,009 | 01/05/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3 | 01/05/2021 | OWN/2021-22/P/27 | Expenditures | 190 | |||||||
01/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 210 | 01/05/2021 | OWN/2021-22/P/28 | Expenditures | 6,490 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 394 | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,300 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/31 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:37:27 AM. |