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.) |
03/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 400 | 14/12/2021 | OWN/2021-22/P/28 | Expenditures | 6,500 | 14/12/2021 | OWN/2021-22/C/5 | 1,000 | ||||
03/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,300 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:57 AM. |