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.) |
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,260 | 05/06/2022 | OWN/2022-23/P/8 | Expenditures | 22,050 | |||||||
23/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,535 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,420 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 552 | Expenditures | ||||||||||
30/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:10 PM. |