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.) |
07/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 07/02/2023 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
25/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 19 | 07/02/2023 | OWN/2022-23/P/42 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/43 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:47 AM. |