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.) |
08/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,500 | 26/03/2022 | OWN/2021-22/P/8 | Expenditures | 118 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 17,500 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 67 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,595 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/1 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:38:42 AM. |