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.) |
07/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,405 | 07/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 10,000 | 27/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,000 | |||||||
29/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:26 AM. |