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.) |
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 473 | 06/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,604 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/7 | Expenditures | 236 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/8 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/9 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:41 PM. |