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.) |
26/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 172 | 03/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
31/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 4 | 03/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,288 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/7 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:03 PM. |