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.) |
08/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,421 | 08/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,050 | 08/12/2021 | OWN/2021-22/C/2 | 6,320 | ||||
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 769 | 09/12/2021 | OWN/2021-22/P/20 | Expenditures | 475 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/21 | Expenditures | 380 | ||||||||||
Direct Receipts | 17/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:39 AM. |