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.) |
30/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 906 | 30/05/2021 | OWN/2021-22/P/2 | Expenditures | 900 | |||||||
30/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,800 | 30/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,800 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 132 | 31/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 31.86 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:42 PM. |