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.) |
06/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,757 | 12/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 13,657 | 31/01/2023 | OWN/2022-23/C/15 | 11,800 | ||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,571 | 24/01/2023 | OWN/2022-23/P/14 | Expenditures | 5,000 | 31/01/2023 | OWN/2022-23/C/16 | 6,000 | ||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:23 PM. |