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.) |
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,000 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 31.62 | 10/06/2022 | SBM/2022-23/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/06/2022 | SBM/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:07 AM. |