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.) |
15/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,113 | 13/10/2022 | OWN/2022-23/P/67 | Expenditures | 14,000 | 03/10/2022 | OWN/2022-23/C/17 | 1,900 | ||||
20/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,442 | 27/10/2022 | OWN/2022-23/P/68 | Expenditures | 13,245 | 20/10/2022 | OWN/2022-23/C/36 | 7,500 | ||||
27/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 6,958 | 28/10/2022 | OWN/2022-23/P/69 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:35:29 AM. |