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.) |
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,886 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,600 | 17/06/2021 | OWN/2021-22/C/1 | 3,883 | ||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | Expenditures | 17/06/2021 | OWN/2021-22/C/2 | 800 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:29 PM. |