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.) |
29/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,184 | 07/10/2021 | OWN/2021-22/P/9 | Expenditures | 13,610 | |||||||
30/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 3,467 | 14/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,238 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/11 | Expenditures | 5,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:24 AM. |