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.) |
11/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,463 | 10/02/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | 25/02/2021 | OWN/2020-21/C/3 | 5,000 | ||||
25/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,483 | 12/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 12,463 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/30 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:29 PM. |