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.) |
13/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,500 | 21/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,441 | |||||||
21/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 10,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:22 PM. |