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/4 | Direct Receipts | 2,453 | 12/10/2021 | OWN/2021-22/P/2 | Expenditures | 3,059 | |||||||
30/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,476 | 29/10/2021 | OWN/2021-22/P/3 | Expenditures | 5,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:55 PM. |