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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 5,200 | |||||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,000 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
08/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 37 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:57 PM. |