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.) |
02/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,669 | 13/09/2022 | OWN/2022-23/P/26 | Expenditures | 9,450 | 02/09/2022 | OWN/2022-23/C/10 | 5,000 | ||||
24/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 298 | 13/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,007 | |||||||
30/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 737 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:25 AM. |