Voucher Wise Summary Report
Opening Balance | 8,190,914.54 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,393,010 | 01/04/2022 | STS/2022-23/P/1 | Expenditures | 27,147 | |||||||
06/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,004 | 06/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,379,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:23 PM. |