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.) |
09/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 127.11 | 07/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,580 | |||||||
24/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,050 | 16/09/2022 | STS/2022-23/P/3 | Expenditures | 17.7 | |||||||
27/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 25/09/2022 | OWN/2022-23/P/16 | Expenditures | 188.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:38 PM. |