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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,000 | 03/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,000 | |||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 47 | 04/06/2021 | SAS/2021-22/P/3 | Expenditures | 54,748 | |||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 70 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2021 | SAS/2021-22/P/1 | Expenditures | 1,327,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:30 AM. |