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.) |
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 940 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 940 | |||||||
14/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/18 | Expenditures | 547 | |||||||
14/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 547 | 27/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 44,624 | |||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:37 AM. |