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.) |
22/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,237 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
23/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,544 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 566 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:41 AM. |