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.) |
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 20 | 04/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 04/01/2022 | OWN/2021-22/P/21 | Expenditures | 46,800 | |||||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 20/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 13,413 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:14 AM. |