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.) |
07/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,998 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 12,320 | 28/10/2021 | OWN/2021-22/C/5 | 6,666 | ||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,042 | 28/10/2021 | OWN/2021-22/P/17 | Expenditures | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:23:10 AM. |