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.) |
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 75 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,750 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 51 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,268 | |||||||
18/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 114 | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,800 | |||||||
18/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:34 PM. |