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.) |
07/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 20,062 | 07/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,155 | |||||||
07/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 21,155 | 10/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 200,783 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:35 AM. |