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.) |
01/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,628 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,425 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,150 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:37 PM. |