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.) |
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,556 | 03/12/2022 | MGNREGA/2022-23/P/11 | Expenditures | 2,000 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,776 | 05/12/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 268 | 30/12/2022 | OWN/2022-23/P/21 | Expenditures | 1,140 | |||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,152 | 30/12/2022 | OWN/2022-23/P/22 | Expenditures | 362 | |||||||
21/12/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:40 PM. |