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.) |
03/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,600 | 23/01/2023 | OWN/2022-23/P/72 | Expenditures | 1,700 | |||||||
21/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 8.52 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:46 PM. |