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.) |
01/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 16,885 | 14/02/2023 | OWN/2022-23/P/19 | Expenditures | 8,000 | |||||||
13/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,063 | 14/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,530 | |||||||
20/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:35 AM. |