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.) |
04/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,880 | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 10,026 | |||||||
04/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,590 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,192 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,472 | Expenditures | ||||||||||
19/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 676 | Expenditures | ||||||||||
28/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:04 AM. |