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.) |
09/12/2022 | OWN/2022-23/R/276 | Direct Receipts | 25,000 | 06/12/2022 | OWN/2022-23/P/37 | Expenditures | 16,000 | |||||||
25/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 18 | 06/12/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | |||||||
25/12/2022 | OWN/2022-23/R/277 | Direct Receipts | 220 | 06/12/2022 | OWN/2022-23/P/39 | Expenditures | 1,064 | |||||||
25/12/2022 | OWN/2022-23/R/281 | Direct Receipts | 78 | Expenditures | ||||||||||
25/12/2022 | SBM/2022-23/R/8 | Direct Receipts | 9,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:21 AM. |