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.) |
20/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 32,675 | 05/01/2022 | OWN/2021-22/P/34 | Expenditures | 7,000 | 20/01/2022 | OWN/2021-22/C/12 | 32,675 | ||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/35 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 25/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 5,044 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:08:23 AM. |