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.) |
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,805 | 16/06/2022 | SBM/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/18 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/19 | Expenditures | 630 | ||||||||||
Direct Receipts | 27/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:55 AM. |