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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | 08/06/2021 | OWN/2021-22/C/9 | 5,337 | ||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,437 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 13,210 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:12 PM. |