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.) |
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,750 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,200 | |||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,818 | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 121,383 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:00 PM. |