Voucher Wise Summary Report
Opening Balance | 1,331,889.63 | |||||||||||||
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.) |
06/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 43 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 160,000 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 742 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 124,000 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 117.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:06 AM. |