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.) |
06/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 50 | 06/02/2023 | OWN/2022-23/P/54 | Expenditures | 750 | |||||||
15/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 715 | 24/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 4,720 | |||||||
21/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 4,720 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:04 PM. |