Voucher Wise Summary Report
Opening Balance | 2,835,521.46 | |||||||||||||
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.) |
25/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 55 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 630 | |||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:44 AM. |