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.) |
04/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,146 | 04/10/2022 | OWN/2022-23/P/11 | Expenditures | 3,146 | 28/10/2022 | OWN/2022-23/C/3 | 4,510 | ||||
28/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,800 | 04/10/2022 | OWN/2022-23/P/12 | Expenditures | 2.95 | |||||||
Direct Receipts | 20/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 3,871 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/4 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:01 AM. |