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.) |
23/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,000 | 23/03/2022 | OWN/2021-22/P/52 | Expenditures | 4,500 | |||||||
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | 31/03/2022 | MGNREGA/2021-22/P/6 | Expenditures | 1,486 | |||||||
30/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 1,199 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 118 | |||||||
Direct Receipts | 31/03/2022 | SBM/2021-22/P/2 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:37 AM. |