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.) |
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
21/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 49,973 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:43 AM. |