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.) |
15/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 01/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 11,111 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,820 | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 10,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:17 AM. |