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.) |
07/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,700 | 07/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
14/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 19,500 | 31/03/2022 | MGNREGA/2021-22/P/6 | Expenditures | 59 | |||||||
16/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:50:35 AM. |