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.) |
12/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 31/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 59 | |||||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,189 | 31/08/2022 | OWN/2022-23/P/16 | Expenditures | 7,000 | |||||||
31/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,659 | 31/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
31/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:38 AM. |