Voucher Wise Summary Report
Opening Balance | 1,932,038.66 | |||||||||||||
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 | 6 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,400 | |||||||
06/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 7,182 | 29/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 7,182 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:47 AM. |