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.) |
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:15 PM. |