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.) |
05/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,734 | 05/01/2022 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,650 | 21/01/2022 | OWN/2021-22/P/41 | Expenditures | 6,900 | |||||||
05/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,650 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 938 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,162 | Expenditures | ||||||||||
31/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:38 PM. |