Voucher Wise Summary Report
Opening Balance | 2,243,179.9 | |||||||||||||
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 | 1,964 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
06/04/2022 | STS/2022-23/R/1 | Direct Receipts | 283,933 | 21/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,900 | |||||||
Direct Receipts | 21/04/2022 | STS/2022-23/P/1 | Expenditures | 312,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:14 AM. |