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.) |
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 3,400 | 01/10/2022 | OWN/2022-23/C/7 | 5,400 | ||||
Direct Receipts | 16/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:52 PM. |