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.) |
23/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,420 | 28/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 760 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 103 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:56 PM. |