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.) |
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,140 | 04/10/2022 | OWN/2022-23/P/50 | Expenditures | 2,340 | |||||||
21/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,020 | 13/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,293 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/51 | Expenditures | 16,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:10 AM. |