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.) |
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:29 AM. |