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.) |
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,310 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,667 | 04/06/2021 | SAS/2021-22/P/1 | Expenditures | 81,690 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 27/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:22:50 AM. |