Voucher Wise Summary Report
Opening Balance | 4,628,551.69 | |||||||||||||
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.) |
14/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 7,911 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
19/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 789 | Expenditures | ||||||||||
28/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 139 | Expenditures | ||||||||||
28/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 139 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:08 AM. |