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 | OWN/2021-22/R/4 | Direct Receipts | 280 | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 27,770 | |||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 443 | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,596 | |||||||
30/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,501 | 21/08/2021 | OWN/2021-22/P/18 | Expenditures | 14,000 | |||||||
30/08/2021 | STS/2021-22/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 444 | Expenditures | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,463 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/5 | Direct Receipts | 382 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/7 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:05 PM. |