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/19 | Direct Receipts | 4,315 | 26/03/2022 | OWN/2021-22/P/20 | Expenditures | 13,559 | |||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,843 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 32.97 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 19,679 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:39 AM. |