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.) |
04/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,160 | 04/02/2023 | OWN/2022-23/P/21 | Expenditures | 12,730 | |||||||
10/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,306 | 10/02/2023 | OWN/2022-23/P/26 | Expenditures | 9,500 | |||||||
27/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,980 | 14/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 6,068.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:39 AM. |