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.) |
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 371,030 | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,776 | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,400 | |||||||
31/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,607 | 31/10/2021 | OWN/2021-22/P/23 | Expenditures | 10,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:53 PM. |