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.) |
03/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 4,208 | 11/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,500 | |||||||
03/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,275 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,321 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:25 PM. |