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.) |
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 285 | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 8,550 | |||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,340 | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,730 | |||||||
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 285 | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 20,000 | |||||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 198 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:49 AM. |