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.) |
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,145 | 25/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 12,450 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,482 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 80,236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:34 AM. |