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.) |
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,075 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 13,850 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,190 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 82 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:51 AM. |