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.) |
15/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,790 | 14/03/2023 | OWN/2022-23/P/14 | Expenditures | 2,440 | |||||||
18/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | 22/03/2023 | OWN/2022-23/P/16 | Expenditures | 88.5 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 303.77 | 28/03/2023 | OWN/2022-23/P/17 | Expenditures | 6,500 | |||||||
28/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 8,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:17 AM. |