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.) |
11/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 15,000 | 20/11/2022 | OWN/2022-23/P/31 | Expenditures | 8,400 | |||||||
18/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8,914 | 22/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 8,914 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:36 AM. |