Voucher Wise Summary Report
Opening Balance | 1,049,337.44 | |||||||||||||
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.) |
22/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 13,511 | 25/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 13,511 | 01/04/2022 | OWN/2022-23/C/1 | 1,000 | ||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,000 | Expenditures | 01/04/2022 | OWN/2022-23/C/2 | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:46 PM. |