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/34 | Direct Receipts | 6,780 | 15/02/2022 | OWN/2021-22/P/38 | Expenditures | 754 | 15/02/2022 | OWN/2021-22/C/22 | 6,100 | ||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,600 | 21/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,980 | 15/02/2022 | OWN/2021-22/C/31 | 4,600 | ||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,137 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:02 AM. |