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.) |
01/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 60 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,200 | |||||||
01/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,820 | 01/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,030 | |||||||
21/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,100 | 01/09/2021 | OWN/2021-22/P/40 | Expenditures | 500 | |||||||
21/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 5 | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:17 AM. |