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.) |
06/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 23,590 | 06/12/2021 | OWN/2021-22/P/15 | Expenditures | 23,590 | |||||||
16/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,244 | 16/12/2021 | OWN/2021-22/P/16 | Expenditures | 13,244 | |||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,546 | 27/12/2021 | MGNREGA/2021-22/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 14,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:11 AM. |