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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 799 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,299 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,000 | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,800 | |||||||
27/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,723 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 152,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:22 PM. |