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.) |
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 28,800 | 02/11/2022 | OWN/2022-23/P/10 | Expenditures | 28,600 | |||||||
04/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 11,581 | 05/11/2022 | MGNREGA/2022-23/P/7 | Expenditures | 34,786 | |||||||
04/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 671,669 | 05/11/2022 | OWN/2022-23/P/8 | Expenditures | 626,000 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/9 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:44 PM. |