Voucher Wise Summary Report
Opening Balance | 4,593,671.95 | |||||||||||||
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.) |
02/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 9,450 | 18/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 54,800 | |||||||
02/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 26,100 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
02/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 19,250 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 74,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:26 PM. |