Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/03/2022
Voucher No
: OWN/2021-22/R/73
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
1,918
Received In/Deposited In :Bank
Label.BankAcNo
: 1409010103119
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
1,918
Particulars
: being the entry made to account for the amount not debited by the bank which were booked vide vr no p-27 gst-854 it-504 and p-39 it-560 against asset interio
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:52:42 PM.