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.) |
02/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,000 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
25/06/2021 | STS/2021-22/R/1 | Direct Receipts | 50 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
26/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 91 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 98 | Expenditures | ||||||||||
26/06/2021 | STS/2021-22/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:34 PM. |