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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 15,840 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,800 | Expenditures | ||||||||||
16/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:21 PM. |