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.) |
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 506 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,400 | |||||||
23/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 5,520 | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,290 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 470 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:53 PM. |