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.) |
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 53 | 27/09/2021 | OWN/2021-22/P/42 | Expenditures | 15 | |||||||
30/09/2021 | FFC/2021-22/R/12 | Direct Receipts | 1,557 | 27/09/2021 | STS/2021-22/P/8 | Expenditures | 15 | |||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 45 | 28/09/2021 | OWN/2021-22/P/43 | Expenditures | 10 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,543 | 28/09/2021 | OWN/2021-22/P/49 | Expenditures | 24.84 | |||||||
Direct Receipts | 28/09/2021 | STS/2021-22/P/9 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:03:44 PM. |