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.) |
15/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 47,153 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,015 | |||||||
15/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,884 | 15/10/2022 | OWN/2022-23/P/17 | Expenditures | 45,248 | |||||||
31/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:35 AM. |