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.) |
07/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,986 | 15/02/2023 | OWN/2022-23/P/14 | Expenditures | 45,000 | |||||||
15/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 33,365 | 27/02/2023 | OWN/2022-23/P/9 | Expenditures | 36,373 | |||||||
21/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,843 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:45 PM. |