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.) |
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 205 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 205 | |||||||
03/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 26,060 | 28/08/2022 | OWN/2022-23/P/28 | Expenditures | 236 | |||||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:12 AM. |