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.) |
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 811 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,857 | |||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 150 | 10/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 8,728 | |||||||
17/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,595 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:29 AM. |