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.) |
02/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 23,720 | 02/02/2022 | OWN/2021-22/P/60 | Expenditures | 10,200 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/71 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 3,928 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/72 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:27 PM. |