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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 274 | 03/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 775 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
07/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,686 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 26,987 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:43 PM. |