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.) |
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,100 | 02/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,238 | |||||||
11/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,300 | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
11/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,260 | 11/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,260 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:34 AM. |