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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 863 | 12/07/2022 | OWN/2022-23/P/9 | Expenditures | 150 | |||||||
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,800 | 21/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 295 | |||||||
15/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 459 | Expenditures | ||||||||||
21/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:19 PM. |