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.) |
06/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
25/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 254 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 254 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:54 AM. |