Voucher Wise Summary Report
Opening Balance | 782,362.99 | |||||||||||||
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.) |
27/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,205 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 25,350 | |||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 879,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:12 PM. |