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/4 | Direct Receipts | 500 | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
09/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 83,220 | 30/07/2021 | OWN/2021-22/P/2 | Expenditures | 21,240 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,970 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:11 AM. |