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.) |
24/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 90,578 | 03/01/2023 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
30/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 12,779 | 04/01/2023 | MGNREGA/2022-23/P/9 | Expenditures | 500 | |||||||
30/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 3,900 | 20/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:41 AM. |