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.) |
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 330 | 04/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 450 | 27/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 15,450 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:44 PM. |