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.) |
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 133 | 17/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | 23/12/2021 | OWN/2021-22/P/14 | Expenditures | 140 | |||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 70 | 23/12/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:29 AM. |