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.) |
06/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 77,868 | 08/09/2022 | OWN/2022-23/P/30 | Expenditures | 139,100 | |||||||
08/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,845 | Expenditures | ||||||||||
08/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 72,780 | Expenditures | ||||||||||
10/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:25:17 PM. |