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.) |
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 962 | 01/11/2022 | OWN/2022-23/P/19 | Expenditures | 900 | |||||||
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,160 | 30/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | |||||||
05/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 19 | Expenditures | ||||||||||
19/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:45 AM. |