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.) |
23/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,001 | 22/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,556 | |||||||
23/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 23/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,925 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,409 | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 22,070 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/12 | Expenditures | 456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:15 AM. |