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.) |
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,749 | 12/10/2021 | OWN/2021-22/P/15 | Expenditures | 25 | 12/10/2021 | OWN/2021-22/C/5 | 3,700 | ||||
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,480 | Expenditures | 12/10/2021 | OWN/2021-22/C/8 | 13,229 | |||||||
12/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,700 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 174,352 | Expenditures | ||||||||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 174,352 | Expenditures | ||||||||||
26/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:20 PM. |