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.) |
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 204 | 14/09/2021 | OWN/2021-22/P/53 | Expenditures | 4,660 | |||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9 | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 900 | |||||||
30/09/2021 | PYKKA/2021-22/R/2 | Direct Receipts | 1,057 | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,525 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/71 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:01 PM. |