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.) |
04/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 29,888 | 07/11/2022 | OWN/2022-23/P/56 | Expenditures | 2,850 | |||||||
04/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 13,229 | 07/11/2022 | OWN/2022-23/P/57 | Expenditures | 2,000 | |||||||
04/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 30,700 | 07/11/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | |||||||
28/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:43 PM. |