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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,517 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,600 | |||||||
16/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,000 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,200 | |||||||
16/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5,284 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 49,987 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 8,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:15 PM. |