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.) |
05/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 02/09/2022 | OWN/2022-23/P/6 | Expenditures | 4,700 | |||||||
05/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 120.06 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 119.6 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:28:42 AM. |