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.) |
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,200 | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | |||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,820 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 312 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 105 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:35 PM. |