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.) |
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 11,988 | |||||||
31/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 56.93 | 31/03/2023 | STS/2022-23/P/1 | Expenditures | 59 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,348 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/2 | Direct Receipts | 723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:29 PM. |