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.) |
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 15,375 | 07/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,356 | |||||||
24/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,932 | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 24,400 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 27/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 2,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:54 PM. |