Voucher Wise Summary Report
Opening Balance | 1,138,834.21 | |||||||||||||
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 | 37,342 | 01/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 37,342 | |||||||
01/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 42 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,287 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,238 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,144 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,720 | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 905 | |||||||
01/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,050 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 475 | |||||||
22/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,950 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,441 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:23 PM. |