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.) |
01/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,443.16 | 05/12/2022 | OWN/2022-23/P/25 | Expenditures | 287 | |||||||
01/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,638.5 | Expenditures | ||||||||||
17/12/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 1,265 | Expenditures | ||||||||||
24/12/2022 | SAS/2022-23/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:03 AM. |