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.) |
13/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 675 | 26/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,573 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,995 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,490 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:22 AM. |