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.) |
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 642 | 21/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,050 | |||||||
20/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,224 | 21/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 67 | 21/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:23 AM. |