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.) |
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,160 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,950 | |||||||
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:41 AM. |