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.) |
13/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,520 | 07/01/2022 | MGNREGA/2021-22/P/10 | Expenditures | 29.5 | |||||||
13/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 14,447 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,320 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,146 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,320 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:43 AM. |