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.) |
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
24/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3.15 | 08/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,750 | |||||||
24/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 37.51 | 08/09/2022 | OWN/2022-23/P/11 | Expenditures | 70.8 | |||||||
24/09/2022 | STS/2022-23/R/6 | Direct Receipts | 488.02 | 27/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:20 AM. |