Voucher Wise Summary Report
Opening Balance | 2,110,709.29 | |||||||||||||
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 | 2,559 | 06/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,559 | |||||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 600 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,800 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,606 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:00 AM. |