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.) |
01/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,011 | 19/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 6,000 | 29/10/2022 | OWN/2022-23/C/4 | 9,000 | ||||
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 19/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 4,000 | 29/10/2022 | OWN/2022-23/C/5 | 6,600 | ||||
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,100 | 29/10/2022 | OWN/2022-23/P/6 | Expenditures | 113 | |||||||
19/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:42 AM. |