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/17 | Direct Receipts | 191 | 01/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,410 | |||||||
01/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 94 | 01/01/2022 | STS/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/01/2022 | STS/2021-22/R/10 | Direct Receipts | 437 | 04/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,400 | |||||||
01/01/2022 | STS/2021-22/R/8 | Direct Receipts | 100 | 05/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 7,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:59 PM. |