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.) |
03/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 55,500 | 26/11/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 31 | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 21,500 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:14 AM. |