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.) |
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 312 | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
03/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 400 | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,050 | |||||||
13/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,128 | Expenditures | ||||||||||
13/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
13/05/2022 | SBM/2022-23/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
21/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
21/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 9,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:07 AM. |