Voucher Wise Summary Report
Opening Balance | 1,400,139.07 | |||||||||||||
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.) |
07/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,706 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 15 | |||||||
07/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,420 | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 2.7 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 220 | 09/04/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | |||||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 148 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:54 AM. |