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.) |
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,595 | 13/01/2023 | OWN/2022-23/P/22 | Expenditures | 18,700 | |||||||
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 439 | Expenditures | ||||||||||
01/01/2023 | STS/2022-23/R/4 | Direct Receipts | 6,326 | Expenditures | ||||||||||
23/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:28 PM. |