Voucher Wise Summary Report
Opening Balance | 3,061,303 | |||||||||||||
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 | MGNREGA/2022-23/R/1 | Direct Receipts | 104,182 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,721 | |||||||
01/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 26,223 | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 172 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,721 | Expenditures | ||||||||||
25/04/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,089 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,538,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:01 AM. |