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.) |
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,200 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | 05/10/2021 | OWN/2021-22/C/2 | 6,000 | ||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,629 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 384,999 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,068 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:43 AM. |