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.) |
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 37 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 17,137 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:32 AM. |