Voucher Wise Summary Report
Opening Balance | 2,249,394.5 | |||||||||||||
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.) |
07/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,850 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 18,000 | |||||||
19/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,400 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 41,200 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:30 AM. |