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.) |
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,000 | 10/09/2022 | OWN/2022-23/P/9 | Expenditures | 3,821 | |||||||
17/09/2022 | STS/2022-23/R/4 | Direct Receipts | 72 | 27/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:19 AM. |