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/25 | Direct Receipts | 1,000 | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,150 | |||||||
23/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,150 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 274 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,161 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:39 AM. |