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.) |
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 25,835 | 21/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 1,312 | |||||||
09/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,175 | 22/02/2022 | OWN/2021-22/P/16 | Expenditures | 27,000 | |||||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,317 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:46 PM. |