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.) |
03/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | 03/10/2022 | OWN/2022-23/P/12 | Expenditures | 14,800 | |||||||
04/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,100 | 11/10/2022 | OWN/2022-23/P/10 | Expenditures | 4,202.95 | |||||||
11/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 11/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:36 PM. |