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.) |
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 660 | 01/01/2022 | OWN/2021-22/P/6 | Expenditures | 1,300 | |||||||
01/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,303 | 12/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 3,274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:32 AM. |