Voucher Wise Summary Report
Opening Balance | 1,089,971.8 | |||||||||||||
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.) |
01/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 149 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 31,850 | 01/04/2022 | OWN/2022-23/C/1 | 31,850 | ||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,115 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 31,850 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,850 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 107,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:12 PM. |