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.) |
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,680 | 01/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 13,133 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/93 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/86 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/87 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:19 AM. |