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.) |
22/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,831 | 15/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 2,827 | |||||||
22/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 600 | 23/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 118 | |||||||
24/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,700 | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:42 AM. |