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.) |
16/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 17,081 | 03/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,550 | |||||||
24/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 1 | 24/01/2023 | MGNREGA/2022-23/P/2 | Expenditures | 34 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:51 PM. |