Voucher Wise Summary Report
Opening Balance | 1,833,392.61 | |||||||||||||
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.) |
06/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 867 | 03/04/2022 | OWN/2022-23/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 745,871 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 11/04/2022 | STS/2022-23/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:57 AM. |