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.) |
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,350 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 7,900 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,496 | 30/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,496 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,146 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:33 AM. |