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.) |
14/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 169,379 | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,870 | |||||||
29/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,392 | 08/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:04:48 AM. |