Voucher Wise Summary Report
Opening Balance | 752,737.68 | |||||||||||||
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/2 | Direct Receipts | 5,090.2 | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 550 | |||||||
25/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,146 | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/6 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/7 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:03 PM. |