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.) |
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 540 | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | |||||||
15/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 110,521 | 28/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,006 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:29 AM. |