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.) |
07/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,500 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,500 | |||||||
07/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,480 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
31/05/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:00 PM. |