Voucher Wise Summary Report
Opening Balance | 10,104,547.96 | |||||||||||||
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.) |
25/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 68,239 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,923 | 05/04/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 23 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:17 PM. |