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.) |
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,873 | 17/09/2021 | OWN/2021-22/P/17 | Expenditures | 10,785 | |||||||
03/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,485 | 27/09/2021 | OWN/2021-22/P/18 | Expenditures | 15 | |||||||
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 61 | 28/09/2021 | OWN/2021-22/P/19 | Expenditures | 10 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,385 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:33:51 PM. |