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.) |
03/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,275 | 05/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | |||||||
05/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,160 | 05/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
13/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,640 | 05/09/2022 | OWN/2022-23/P/27 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:19 AM. |