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.) |
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,870 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 10,500 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 115,336.77 | 24/08/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
08/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
08/08/2021 | STS/2021-22/R/3 | Direct Receipts | 61 | Expenditures | ||||||||||
10/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:18 PM. |