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.) |
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,162 | 30/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,712 | 05/07/2021 | OWN/2021-22/C/7 | 4,976 | ||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 10,250 | 14/07/2021 | OWN/2021-22/C/8 | 2,162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:19 AM. |