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.) |
02/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,074 | 03/11/2021 | OWN/2021-22/P/5 | Expenditures | 4,059 | |||||||
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,500 | 25/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,300 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 238,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:28:34 AM. |