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.) |
17/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 15,738 | 13/02/2023 | OWN/2022-23/P/46 | Expenditures | 2,700 | |||||||
24/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 803 | 21/02/2023 | OWN/2022-23/P/47 | Expenditures | 6,000 | |||||||
24/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 27,078 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:12 PM. |