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.) |
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 119 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 63 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:25 PM. |