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.) |
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 18 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,500 | |||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,500 | 01/11/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 9 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,572 | Expenditures | ||||||||||
02/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 3,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:08 PM. |