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/17 | Direct Receipts | 4,950 | 01/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 9,554 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/12 | Expenditures | 24,297 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:11 PM. |