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.) |
10/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 260 | 13/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,075 | |||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,400 | 26/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,400 | |||||||
13/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 882 | 26/10/2021 | OWN/2021-22/P/5 | Expenditures | 23,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:13 AM. |