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.) |
08/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,534 | 15/07/2022 | SBM/2022-23/P/5 | Expenditures | 1,980 | |||||||
26/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,951 | 15/07/2022 | SBM/2022-23/P/6 | Expenditures | 1,664 | |||||||
31/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 7,319 | 15/07/2022 | SBM/2022-23/P/7 | Expenditures | 4.72 | |||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/25 | Expenditures | 2,585 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/07/2022 | MGNREGA/2022-23/P/6 | Expenditures | 7,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:35 AM. |