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.) |
08/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 710 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 40 | 01/05/2021 | FFC/2021-22/C/1 | 1,862,326 | ||||
19/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,393 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 645,952 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:36 PM. |