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.) |
08/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 01/11/2021 | MGNREGA/2021-22/P/9 | Expenditures | 13,783 | |||||||
08/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,909 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
23/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,300 | 29/11/2021 | OWN/2021-22/P/36 | Expenditures | 590 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:33 AM. |