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.) |
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 67 | 01/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,000 | 28/09/2022 | OWN/2022-23/C/5 | 2,500 | ||||
28/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,397 | 29/09/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | |||||||
30/09/2022 | STS/2022-23/R/2 | Direct Receipts | 1,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:05 AM. |