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.) |
23/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,186 | 01/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 34,850 | |||||||
24/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 21 | 27/09/2022 | OWN/2022-23/P/5 | Expenditures | 1,923 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:53 PM. |