Voucher Wise Summary Report
Opening Balance | 1,813,306.84 | |||||||||||||
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 | 4,294 | 25/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,000 | 01/04/2022 | OWN/2022-23/C/1 | 3,498.8 | ||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:09 AM. |