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.) |
09/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,000 | 09/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,600 | |||||||
10/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,500 | 09/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:07 PM. |