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.) |
11/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
20/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 22 | 03/08/2021 | OWN/2021-22/P/50 | Expenditures | 5,588 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 166,241 | 31/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 7 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:35 PM. |