Voucher Wise Summary Report
Opening Balance | 979,258.03 | |||||||||||||
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 | 31,115 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,800 | 30/04/2022 | OWN/2022-23/C/2 | 13,037 | ||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,240 | 30/04/2022 | OWN/2022-23/C/3 | 27,879 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 750 | 30/04/2022 | OWN/2022-23/C/4 | 4,117 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 200 | 30/04/2022 | OWN/2022-23/C/5 | 140 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:00 AM. |