Voucher Wise Summary Report
Opening Balance | 2,123,018.79 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,048 | 01/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,996.5 | |||||||
06/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 77 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 651,000 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:14 AM. |