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.) |
21/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,583 | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | 21/12/2021 | OWN/2021-22/C/22 | 5,500 | ||||
21/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,530 | Expenditures | 21/12/2021 | OWN/2021-22/C/25 | 5,500 | |||||||
24/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,117 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:21 PM. |