Voucher Wise Summary Report
Opening Balance | 1,757,260.34 | |||||||||||||
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 | 1,246 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,200 | |||||||
30/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 26,183 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,121 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 22,068 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/39 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/53 | Expenditures | 87,386.21 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/54 | Expenditures | 63,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:44 AM. |