Voucher Wise Summary Report
Opening Balance | 1,480,054.37 | |||||||||||||
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 | MGNREGA/2022-23/R/7 | Direct Receipts | 7,100 | 12/04/2022 | OWN/2022-23/P/27 | Expenditures | 3,369 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,300 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:13 AM. |