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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,526 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 79,900 | |||||||
11/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 89,539 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 241,450 | |||||||
28/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,639 | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 36,550 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 26/06/2021 | OWN/2021-22/P/9 | Expenditures | 51,125 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:43 AM. |