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.) |
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 38,662 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 38,400 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 51,911 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,900 | |||||||
24/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,028 | 13/05/2022 | STS/2022-23/P/1 | Expenditures | 38,800 | |||||||
Direct Receipts | 23/05/2022 | TSC/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:35 AM. |