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.) |
03/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 60 | 06/01/2023 | OWN/2022-23/P/56 | Expenditures | 4,200 | |||||||
06/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 2,509 | 23/01/2023 | OWN/2022-23/P/57 | Expenditures | 12,000 | |||||||
10/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 20,641 | Expenditures | ||||||||||
20/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 4,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:47:45 AM. |