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.) |
16/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 8,300 | 07/09/2022 | OWN/2022-23/P/47 | Expenditures | 8,400 | |||||||
25/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 135 | 17/09/2022 | OWN/2022-23/P/48 | Expenditures | 5,620 | |||||||
30/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 18,149 | 18/09/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 864 | 27/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 6,336 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:47 AM. |