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.) |
01/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 19,252 | 24/02/2023 | OWN/2022-23/P/1 | Expenditures | 16,270 | |||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,400 | 24/02/2023 | OWN/2022-23/P/25 | Expenditures | 11,705 | |||||||
Direct Receipts | 28/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 3,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:39 AM. |