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.) |
02/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,500 | 01/07/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
31/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,651 | 21/07/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/19 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/11 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:45 AM. |