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.) |
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,608 | 15/03/2022 | OWN/2021-22/P/9 | Expenditures | 59 | |||||||
26/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 47 | 17/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 6,350 | |||||||
30/03/2022 | XVFC/2021-22/R/19 | Direct Receipts | 4,596 | 26/03/2022 | OWN/2021-22/P/10 | Expenditures | 59 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 355 | 29/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:14 AM. |