Voucher Wise Summary Report
Opening Balance | 4,955,972.89 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,934 | 04/04/2022 | OWN/2022-23/P/3 | Expenditures | 8,774 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,295 | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 12,200 | |||||||
18/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:23 PM. |