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.) |
08/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,590 | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
25/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 44.57 | 24/09/2021 | OWN/2021-22/P/26 | Expenditures | 59 | |||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 31.23 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:31 AM. |