Voucher Wise Summary Report
Opening Balance | 2,353,725.7 | |||||||||||||
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 | MGNREGA/2022-23/R/1 | Direct Receipts | 15,345 | 12/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 22,945 | |||||||
12/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 7,600 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 170 | |||||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,242 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,351 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 242 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,800 | Expenditures | ||||||||||
30/04/2022 | STS/2022-23/R/1 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:24 AM. |