Voucher Wise Summary Report
Opening Balance | 1,934,090.27 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,557 | 14/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 14,690 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/12 | Expenditures | 465 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/11 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:21 PM. |