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.) |
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,222 | 10/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,498 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,300 | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,300 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,254 | 28/06/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:23 PM. |