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.) |
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,928 | 02/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,284 | 20/06/2021 | MGNREGA/2021-22/C/1 | 10 | ||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:06 AM. |