Voucher Wise Summary Report
Opening Balance | 16,306,004.49 | |||||||||||||
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.) |
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 224,273 | 30/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 224,273 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,000 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:13 PM. |