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.) |
07/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,220 | 01/09/2022 | OWN/2022-23/P/32 | Expenditures | 23,331 | |||||||
07/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | 07/09/2022 | OWN/2022-23/P/33 | Expenditures | 10,510 | |||||||
07/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 870 | 12/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 26,029 | |||||||
12/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 7,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:55 AM. |