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/13 | Direct Receipts | 309 | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,320 | |||||||
01/11/2021 | STS/2021-22/R/4 | Direct Receipts | 4,595 | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 9,600 | |||||||
06/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 29 | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 10,500 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,068 | 12/11/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:02 AM. |