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/13 | Direct Receipts | 2,676 | 10/01/2022 | OWN/2021-22/P/23 | Expenditures | 25,694 | 30/01/2022 | OWN/2021-22/C/2 | 1,513 | ||||
04/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,500 | 13/01/2022 | OWN/2021-22/P/24 | Expenditures | 7,720 | |||||||
06/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,386 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,326 | Expenditures | ||||||||||
18/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:04:46 AM. |