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.) |
01/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 300 | 02/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,984 | |||||||
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,798 | 05/02/2022 | OWN/2021-22/P/39 | Expenditures | 400 | |||||||
01/02/2022 | STS/2021-22/R/4 | Direct Receipts | 2,055 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:30 PM. |