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.) |
02/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 913,563 | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 921,892 | |||||||
25/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 33 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 100 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 56 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:03 AM. |