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.) |
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 02/10/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,314 | 02/10/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | |||||||
26/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,944 | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 17.7 | |||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 14,506 | 26/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:12 AM. |