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.) |
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,311 | 22/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,600 | |||||||
17/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 650 | 22/05/2021 | OWN/2021-22/P/2 | Expenditures | 321 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,438 | Expenditures | ||||||||||
24/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 13,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:34 PM. |