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.) |
22/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 15,428 | 22/02/2023 | OWN/2022-23/P/41 | Expenditures | 350 | |||||||
25/02/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 65 | 24/02/2023 | OWN/2022-23/P/40 | Expenditures | 118 | |||||||
27/02/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 4,257.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:12 PM. |