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.) |
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 417 | 23/11/2021 | OWN/2021-22/P/39 | Expenditures | 118,900 | |||||||
02/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 804 | 23/11/2021 | OWN/2021-22/P/40 | Expenditures | 16.52 | |||||||
12/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 118,900 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:30 PM. |