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.) |
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 49 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 98 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 109 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 145 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:48:58 PM. |