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.) |
03/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,880 | 06/01/2023 | OWN/2022-23/P/31 | Expenditures | 17,120 | |||||||
03/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 385 | 23/01/2023 | OWN/2022-23/P/24 | Expenditures | 1,600 | |||||||
04/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 322 | Expenditures | ||||||||||
28/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 13,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:56 AM. |