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.) |
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 21/10/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | |||||||
26/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 26/10/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 416 | 28/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:57 PM. |