Voucher Wise Summary Report
Opening Balance | 2,653,709.41 | |||||||||||||
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.) |
02/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 162,330 | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 49,060 | |||||||
02/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 96,429 | 01/04/2022 | OWN/2022-23/P/5 | Expenditures | 362,362 | |||||||
04/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:15:50 AM. |