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.) |
16/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,121 | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,218 | |||||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,300 | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 17,820 | |||||||
29/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,394 | 17/05/2021 | OWN/2021-22/P/13 | Expenditures | 118 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:49 AM. |