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.) |
12/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,736 | 04/11/2022 | MGNREGA/2022-23/P/7 | Expenditures | 1,703 | |||||||
12/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,575 | 15/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,900 | |||||||
16/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 16/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:28 PM. |