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.) |
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 97 | 22/09/2021 | OWN/2021-22/P/16 | Expenditures | 10,732 | |||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 33 | 22/09/2021 | OWN/2021-22/P/17 | Expenditures | 7,345 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,513 | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,980 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:40 PM. |