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.) |
04/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,388 | 07/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 3,000 | |||||||
04/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,884 | 12/10/2022 | OWN/2022-23/P/7 | Expenditures | 8,900 | |||||||
20/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:27 AM. |