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.) |
03/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 250 | 01/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 276 | |||||||
03/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,400 | 19/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:39:30 AM. |