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.) |
02/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,235 | 02/03/2022 | OWN/2021-22/P/22 | Expenditures | 13,235 | |||||||
25/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 43 | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 23 | |||||||
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 30 | 24/03/2022 | STS/2021-22/P/2 | Expenditures | 23 | |||||||
26/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 16 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:17 AM. |