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.) |
26/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,200 | 05/12/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/12/2022 | MGNREGA/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/39 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:21 AM. |