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.) |
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,239 | 18/11/2022 | OWN/2022-23/P/14 | Expenditures | 2,400 | |||||||
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,539 | Expenditures | ||||||||||
28/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 35 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:31 AM. |