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.) |
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
06/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 21 | 07/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,000 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,950 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:02:00 AM. |