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.) |
01/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,500 | 13/02/2023 | OWN/2022-23/P/26 | Expenditures | 7,509 | |||||||
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,946 | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
13/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,950 | Expenditures | ||||||||||
21/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 5,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:59 AM. |