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.) |
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 282 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 14/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:12 PM. |