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.) |
03/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,040 | 08/08/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
08/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 908 | 08/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,250 | |||||||
10/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,020 | 20/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
12/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,236 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:12 AM. |