Voucher Wise Summary Report
Opening Balance | 841,994.43 | |||||||||||||
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.) |
09/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 14,581 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
13/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,800 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
27/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 09/04/2022 | OWN/2022-23/P/3 | Expenditures | 15 | |||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/4 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/6 | Expenditures | 54 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:28 AM. |