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.) |
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 600 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:06 PM. |