Voucher Wise Summary Report
Opening Balance | 481,636.94 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,200 | 21/04/2022 | SBM/2022-23/P/1 | Expenditures | 50,000 | |||||||
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 178 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:50 PM. |