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.) |
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,078 | 02/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,314 | |||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 107 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 107 | |||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,410 | 27/08/2022 | STS/2022-23/P/5 | Expenditures | 74,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:50:16 AM. |