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.) |
09/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 982 | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,552 | |||||||
09/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 6,005 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 1,006 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 2,421 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:28 PM. |