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.) |
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,363 | 06/09/2021 | OWN/2021-22/P/11 | Expenditures | 25,000 | |||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,173 | 16/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17.7 | |||||||
22/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 11,556 | 16/09/2021 | OWN/2021-22/P/12 | Expenditures | 26,173 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:32 PM. |