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.) |
20/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 449 | 16/09/2021 | OWN/2021-22/P/21 | Expenditures | 6,470 | |||||||
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 650 | 30/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,920 | |||||||
28/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,500 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,796 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:18 AM. |