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.) |
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,500 | 14/12/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
25/12/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 32 | 30/12/2022 | OWN/2022-23/P/15 | Expenditures | 7,500 | |||||||
25/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 598 | 30/12/2022 | OWN/2022-23/P/16 | Expenditures | 7,500 | |||||||
25/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 48 | Expenditures | ||||||||||
26/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:19:28 AM. |