Voucher Wise Summary Report
Opening Balance | 764,185.1 | |||||||||||||
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.) |
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 5,277 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 181,587.42 | 30/04/2022 | OWN/2022-23/C/1 | 1,000 | ||||
30/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,258 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,050 | 30/04/2022 | OWN/2022-23/C/2 | 1 | ||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,386 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,950 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 375 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 375 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:28 AM. |