Voucher Wise Summary Report
Opening Balance | 1,374,520 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,467 | 01/04/2022 | SAS/2022-23/P/2 | Expenditures | 60 | |||||||
22/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,500 | 22/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 4,500 | |||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 980 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,676 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:08 PM. |