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.) |
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,500 | 10/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
31/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 16 | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:39 PM. |