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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,175 | |||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,149 | 09/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,500 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 351,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:05 PM. |