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.) |
13/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,900 | 04/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,700 | |||||||
13/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 04/09/2021 | OWN/2021-22/P/102 | Expenditures | 11,350 | |||||||
20/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,303 | 04/09/2021 | OWN/2021-22/P/103 | Expenditures | 8,000 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 934 | 27/09/2021 | OWN/2021-22/P/68 | Expenditures | 12,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:25 PM. |