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.) |
06/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,334 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
11/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 760 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
26/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,390 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:12 PM. |