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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 217 | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 28,404 | |||||||
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 962 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,500 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:36 AM. |