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.) |
10/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 5,290 | 19/01/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 32,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:08 AM. |