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.) |
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 225 | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 225 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 248 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:18 AM. |