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.) |
17/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 560 | 18/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 2,704 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 560 | 28/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,285 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 560 | 28/01/2022 | OWN/2021-22/P/54 | Expenditures | 25 | |||||||
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,285 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:21 AM. |