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.) |
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,696 | 03/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 12,081 | |||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,805 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 16,486 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:32 AM. |