Voucher Wise Summary Report
Opening Balance | 1,277,881.22 | |||||||||||||
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 | 500 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,800 | |||||||
21/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 7,700 | 09/04/2022 | OWN/2022-23/P/19 | Expenditures | 5,100 | |||||||
22/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 9,104 | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 16,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:22 PM. |