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.) |
01/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,788 | 31/10/2022 | OWN/2022-23/P/16 | Expenditures | 44,990 | |||||||
14/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 26,193 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 897 | Expenditures | ||||||||||
29/10/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 339 | Expenditures | ||||||||||
31/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:45 PM. |