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.) |
06/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 12 | 02/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,649.12 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,699 | 31/12/2021 | MGNREGA/2021-22/P/10 | Expenditures | 88.5 | |||||||
31/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:09 AM. |