Voucher Wise Summary Report
Opening Balance | 842,452.32 | |||||||||||||
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.) |
18/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 38,892 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,375 | |||||||
20/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 400 | 25/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 38,892 | |||||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,527 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:23 AM. |