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.) |
27/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 203,875 | 30/10/2022 | OWN/2022-23/P/9 | Expenditures | 114,205 | |||||||
30/10/2022 | STS/2022-23/R/4 | Direct Receipts | 90,000 | 31/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 33,944 | |||||||
31/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:59 AM. |