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.) |
13/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,135 | 13/09/2021 | OWN/2021-22/P/15 | Expenditures | 281 | |||||||
15/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | 13/09/2021 | OWN/2021-22/P/16 | Expenditures | 854 | |||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:44 PM. |