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.) |
15/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,385 | 15/12/2022 | OWN/2022-23/P/18 | Expenditures | 6,425 | |||||||
29/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,845 | 21/12/2022 | MGNREGA/2022-23/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/12/2022 | SBM/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/20 | Expenditures | 1,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:24 PM. |