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.) |
25/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 153.08 | 22/03/2023 | OWN/2022-23/P/22 | Expenditures | 70.8 | |||||||
25/03/2023 | STS/2022-23/R/8 | Direct Receipts | 725.66 | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 283 | |||||||
28/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:38 PM. |