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.) |
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 516 | 12/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 12/10/2021 | OWN/2021-22/P/14 | Expenditures | 516 | |||||||
29/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,841 | 29/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 1,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:34 AM. |