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.) |
06/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,000 | 09/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
20/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,062 | 10/09/2021 | OWN/2021-22/P/47 | Expenditures | 320 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 208 | 29/09/2021 | OWN/2021-22/P/48 | Expenditures | 177 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:20 AM. |