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.) |
12/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | 03/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,300 | |||||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,099 | 19/08/2022 | OWN/2022-23/P/18 | Expenditures | 600 | |||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 75 | 19/08/2022 | OWN/2022-23/P/19 | Expenditures | 17.43 | |||||||
25/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,555 | 19/08/2022 | OWN/2022-23/P/20 | Expenditures | 20.25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:35 AM. |