Voucher Wise Summary Report
Opening Balance | 1,562,127.14 | |||||||||||||
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 | 4,018 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,300 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,350 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,300 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,999 | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:16 AM. |