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.) |
14/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 750 | 14/09/2021 | OWN/2021-22/P/17 | Expenditures | 775 | |||||||
14/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 370 | 29/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,000 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 65 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:43 AM. |