Voucher Wise Summary Report
Opening Balance | 2,542,115.75 | |||||||||||||
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.) |
04/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 11,019 | 03/04/2022 | OWN/2022-23/P/5 | Expenditures | 7,500 | |||||||
13/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,171 | 03/04/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/04/2022 | OWN/2022-23/P/7 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/8 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 402,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:47 AM. |