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.) |
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,520 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | 22/06/2021 | OWN/2021-22/C/2 | 15,520 | ||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 158 | 22/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 27,740 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:26 AM. |