Voucher Wise Summary Report
Opening Balance | 1,292,765.51 | |||||||||||||
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 | 2,322 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,881 | 12/04/2022 | OWN/2022-23/C/1 | 14,900 | ||||
01/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 59 | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 13,776 | 12/04/2022 | OWN/2022-23/C/5 | 52,500 | ||||
01/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 34 | Expenditures | 30/04/2022 | OWN/2022-23/C/2 | 17,000 | |||||||
Direct Receipts | Expenditures | 30/04/2022 | OWN/2022-23/C/6 | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:03 PM. |