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/4 | Direct Receipts | 6,000 | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,250 | |||||||
14/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,250 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 590 | |||||||
17/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,017 | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 380 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 970 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:38 AM. |