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.) |
01/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,462 | 25/01/2022 | MGNREGA/2021-22/P/9 | Expenditures | 17.7 | |||||||
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,250 | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
25/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,100 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,225 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:37 AM. |