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.) |
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,850 | 14/09/2021 | OWN/2021-22/P/20 | Expenditures | 354 | |||||||
21/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 816 | 21/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 24,640 | |||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,918 | 24/09/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/09/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:47 PM. |