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.) |
01/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,100 | 01/09/2022 | OWN/2022-23/P/34 | Expenditures | 700 | |||||||
25/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 26 | 01/09/2022 | OWN/2022-23/P/35 | Expenditures | 400 | |||||||
25/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 194 | 08/09/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
25/09/2022 | PYKKA/2022-23/R/2 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:28 PM. |