Voucher Wise Summary Report
Opening Balance | 1,761,504.96 | |||||||||||||
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.) |
01/04/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 91.44 | 01/04/2022 | MGNREGA/2022-23/P/10 | Expenditures | 70.8 | |||||||
01/04/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 203.69 | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,300 | |||||||
01/04/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 100.07 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
10/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,970 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:28 PM. |