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.) |
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 800 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 21,373 | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11,401 | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,200 | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:18 AM. |