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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 197 | 01/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 45,500 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 302 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 4,200 | |||||||
01/07/2022 | STS/2022-23/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
01/07/2022 | STS/2022-23/R/4 | Direct Receipts | 7,752 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:30 AM. |