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 | 17,732 | 12/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 5,183 | 29/05/2021 | OWN/2021-22/C/2 | 17,897 | ||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 165 | 12/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 3,668 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:47 PM. |