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.) |
04/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,988 | 11/10/2022 | SBM/2022-23/P/1 | Expenditures | 39,944 | |||||||
11/10/2022 | SBM/2022-23/R/2 | Direct Receipts | 41,802 | 14/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 5,265 | |||||||
14/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 5,265 | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 6,160 | |||||||
30/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,417 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:55 PM. |