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/10 | Direct Receipts | 74,304 | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 72,198 | |||||||
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,354 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,570 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,486 | Expenditures | ||||||||||
20/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:57 PM. |