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.) |
01/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 41 | 16/07/2022 | OWN/2022-23/P/3 | Expenditures | 6,010 | |||||||
15/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,240 | 19/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,381 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:10 AM. |