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.) |
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,000 | 03/01/2022 | OWN/2021-22/P/21 | Expenditures | 8,760 | |||||||
27/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,000 | 21/01/2022 | OWN/2021-22/P/22 | Expenditures | 32,500 | |||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,252 | 23/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 59,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:15 AM. |