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.) |
17/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/124 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/125 | Expenditures | 4,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:38 PM. |