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.) |
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,960 | 14/02/2022 | OWN/2021-22/P/84 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/86 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 6,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:34 AM. |