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/74 | Direct Receipts | 7,950 | 01/11/2022 | OWN/2022-23/P/39 | Expenditures | 21,070 | |||||||
01/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 27,382 | 15/11/2022 | OWN/2022-23/P/26 | Expenditures | 14,110 | |||||||
16/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 7,750 | 30/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,900 | |||||||
30/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 48 | Expenditures | ||||||||||
30/11/2022 | STS/2022-23/R/5 | Direct Receipts | 773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:34 AM. |