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.) |
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 06/09/2022 | NRDWSP/2022-23/P/6 | Expenditures | 3,500 | |||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,931 | 26/09/2022 | OWN/2022-23/P/11 | Expenditures | 490 | |||||||
23/09/2022 | STS/2022-23/R/1 | Direct Receipts | 3,154 | Expenditures | ||||||||||
26/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:02 PM. |