Voucher Wise Summary Report
Opening Balance | 971,962.8 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,506 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,236 | |||||||
19/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,662 | 19/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 9,067 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 832 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 79,880 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:08 AM. |