Voucher Wise Summary Report
Opening Balance | 783,148.22 | |||||||||||||
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 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,440 | 04/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 483,606 | 05/04/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,051 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/6 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/7 | Expenditures | 179,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:32 PM. |