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.) |
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 17,285 | 15/02/2022 | OWN/2021-22/P/44 | Expenditures | 10,481 | |||||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,481 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:02 AM. |