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.) |
09/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 767 | 14/02/2022 | OWN/2021-22/P/32 | Expenditures | 2,830 | |||||||
17/02/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 33 | 15/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,950 | |||||||
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 24,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:43 AM. |