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.) |
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 31,049 | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 418 | 25/02/2022 | OWN/2021-22/C/16 | 22,849 | ||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 2.95 | 25/02/2022 | OWN/2021-22/C/17 | 100 | ||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 235 | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:04 PM. |