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.) |
01/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 59,000 | 03/03/2022 | OWN/2021-22/P/22 | Expenditures | 41,268 | |||||||
11/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,900 | 11/03/2022 | OWN/2021-22/P/23 | Expenditures | 332,823 | |||||||
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 21,733 | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,200 | |||||||
25/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:29 AM. |