Voucher Wise Summary Report
Opening Balance | 1,665,983 | |||||||||||||
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.) |
24/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 138,950 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 7,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:15 AM. |