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/35 | Direct Receipts | 150 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,800 | |||||||
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 680 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,400 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:37:07 PM. |