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.) |
03/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 320 | 08/09/2021 | OWN/2021-22/P/23 | Expenditures | 395 | |||||||
03/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 8,760 | |||||||
08/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 75 | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
21/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 759 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:45 AM. |