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/38 | Direct Receipts | 4,631 | 07/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
08/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,566 | 15/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 1,566 | |||||||
16/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 13,424 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 28.38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:34 PM. |