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.) |
20/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,310 | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,210 | |||||||
20/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,350 | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | |||||||
31/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 7,538 | 31/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 7,538 | |||||||
Direct Receipts | 31/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 9,129 | ||||||||||
Direct Receipts | 31/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:27 AM. |