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.) |
07/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 355 | 09/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 41,298 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:48 PM. |