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.) |
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,425 | 12/11/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
03/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,492 | 12/11/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
06/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 111 | 12/11/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,389 | 25/11/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:25 AM. |