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.) |
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 645 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,467 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,714 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 12,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:45 PM. |