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.) |
02/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,500 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,500 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2021 | SAS/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 47,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:14 AM. |