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.) |
21/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,284 | 11/01/2022 | OWN/2021-22/P/57 | Expenditures | 7,368 | |||||||
24/01/2022 | NRDWSP/2021-22/R/18 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:03:52 AM. |