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.) |
05/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,346 | 01/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
08/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 96,000 | 08/09/2021 | OWN/2021-22/P/11 | Expenditures | 25,876 | |||||||
21/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 625 | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 675 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:53 AM. |