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.) |
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 35,585 | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 376 | |||||||
07/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 12,441 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,200 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,300 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:44:21 PM. |