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.) |
20/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 47,000 | 25/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 9,464 | |||||||
25/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 18,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:32 PM. |