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.) |
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,033 | 01/02/2022 | OWN/2021-22/P/11 | Expenditures | 20,000 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,900 | 01/02/2022 | OWN/2021-22/P/6 | Expenditures | 136,065 | |||||||
Direct Receipts | 27/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 15,289 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:21 AM. |