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.) |
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,623 | 20/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,060 | |||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,570 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 19,669 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,001 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/3 | Direct Receipts | 262 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 37 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:04 PM. |