Voucher Wise Summary Report
Opening Balance | 797,306.5 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,339 | 28/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 15,109 | |||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,510 | 28/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 4,483 | |||||||
30/04/2022 | STS/2022-23/R/2 | Direct Receipts | 795 | 28/04/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:09 PM. |