Voucher Wise Summary Report
Opening Balance | 628,042.69 | |||||||||||||
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.) |
01/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,874 | 30/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,874 | |||||||
01/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 8 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 974 | |||||||
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 504 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:53 PM. |