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.) |
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 24/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,500 | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 9,000 | |||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 49 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 159 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:36:28 AM. |