Voucher Wise Summary Report
Opening Balance | 846,328.54 | |||||||||||||
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.) |
02/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,627 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,410 | |||||||
02/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 62 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,656 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,140 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,170 | Expenditures | ||||||||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 111 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:36 PM. |