Voucher Wise Summary Report
Opening Balance | 3,230,860.09 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,911 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 16,500 | |||||||
06/04/2022 | STS/2022-23/R/1 | Direct Receipts | 1,805 | Expenditures | ||||||||||
07/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:26 AM. |