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.) |
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,907 | 13/10/2021 | OWN/2021-22/P/20 | Expenditures | 8,144 | |||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,724 | 14/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,812 | |||||||
30/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,261 | 22/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,559 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:05:15 PM. |