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.) |
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
27/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,967 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 236 | |||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,527 | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 9,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:22 AM. |