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.) |
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,990 | 28/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,690 | |||||||
29/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,682 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:20 AM. |