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.) |
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,423 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,230 | |||||||
17/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,504 | 18/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,100 | |||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 51 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:02 AM. |