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.) |
04/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 32,400 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,601 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,214 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 142 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 93 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:58 AM. |