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.) |
01/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 235 | 01/11/2022 | OWN/2022-23/P/25 | Expenditures | 235 | |||||||
02/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4 | 04/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 9 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 685 | Expenditures | ||||||||||
02/11/2022 | STS/2022-23/R/3 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:36 AM. |