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.) |
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,795 | 24/01/2023 | OWN/2022-23/P/6 | Expenditures | 6,120 | |||||||
02/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,779 | 31/01/2023 | MGNREGA/2022-23/P/4 | Expenditures | 3,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:42 PM. |