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.) |
22/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,000 | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 20,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,199 | 22/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:23 PM. |