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.) |
04/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,130 | 11/02/2022 | OWN/2021-22/P/49 | Expenditures | 800 | |||||||
04/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 370 | 11/02/2022 | OWN/2021-22/P/50 | Expenditures | 2,852 | |||||||
08/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:29:42 PM. |