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.) |
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 08/02/2022 | OWN/2021-22/P/33 | Expenditures | 28 | |||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,395 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 13 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:54 PM. |