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.) |
09/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 24,885 | 22/03/2022 | OWN/2021-22/P/53 | Expenditures | 26,180 | |||||||
17/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,706 | 26/03/2022 | OWN/2021-22/P/54 | Expenditures | 893 | |||||||
26/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 29 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:15 PM. |