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.) |
29/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,260 | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 8,402 | |||||||
30/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,905 | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:06 AM. |