Voucher Wise Summary Report
Opening Balance | 1,695,972.26 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 406 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,685 | |||||||
25/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 56,025 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,240 | |||||||
25/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,800 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
25/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 48,800 | Expenditures | ||||||||||
25/04/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:29 AM. |