Voucher Wise Summary Report
Opening Balance | 996,968.84 | |||||||||||||
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.) |
06/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 11 | 22/04/2022 | OWN/2022-23/P/7 | Expenditures | 120,336 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 34 | 22/04/2022 | OWN/2022-23/P/8 | Expenditures | 2,414 | |||||||
06/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 31 | 22/04/2022 | OWN/2022-23/P/9 | Expenditures | 76,000 | |||||||
12/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,539 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 198,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:14 AM. |