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.) |
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 526,900 | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,500 | |||||||
30/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 221,450 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 456,900 | |||||||
Direct Receipts | 30/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 221,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:10 PM. |