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.) |
14/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,600 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 8,651 | |||||||
24/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,386,158 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 8,651 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:47 PM. |