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.) |
14/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,130 | 25/12/2022 | MGNREGA/2022-23/P/17 | Expenditures | 7,117 | |||||||
21/12/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 9,000 | 25/12/2022 | OWN/2022-23/P/16 | Expenditures | 93 | |||||||
23/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,352 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 216 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:06 AM. |