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.) |
21/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,100 | 21/12/2021 | OWN/2021-22/P/12 | Expenditures | 10,200 | |||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,892 | 21/12/2021 | OWN/2021-22/P/13 | Expenditures | 4,892 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:38 PM. |