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.) |
04/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,984 | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 9,950 | |||||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,150 | 04/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,150 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,969 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:45 PM. |