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.) |
25/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 8 | 04/12/2021 | OWN/2021-22/P/14 | Expenditures | 354 | |||||||
25/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 188 | 25/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 207 | |||||||
25/12/2021 | STS/2021-22/R/2 | Direct Receipts | 130 | 29/12/2021 | OWN/2021-22/P/15 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:11 PM. |