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.) |
10/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 300 | |||||||
10/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,159.7 | |||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
26/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
26/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:47 AM. |