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.) |
05/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 437 | 05/09/2021 | OWN/2021-22/P/30 | Expenditures | 35.4 | |||||||
08/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 80,014 | 17/09/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
08/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 799 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:48 AM. |