Voucher Wise Summary Report
Opening Balance | 1,269,508.17 | |||||||||||||
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/1 | Direct Receipts | 18,500 | 04/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 18,500 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 27,290 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 25,118 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,033 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,134 | |||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:01 PM. |