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.) |
02/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 425 | 10/01/2023 | OWN/2022-23/P/17 | Expenditures | 8,000 | |||||||
02/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,960 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 847 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 30 | Expenditures | ||||||||||
18/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:28 AM. |