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.) |
13/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,180 | 05/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,100 | 13/10/2021 | OWN/2021-22/C/11 | 3,805 | ||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,254 | Expenditures | 13/10/2021 | OWN/2021-22/C/6 | 500 | |||||||
31/10/2021 | STS/2021-22/R/5 | Direct Receipts | 1,701 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:55 PM. |