Voucher Wise Summary Report
Opening Balance | 1,695,478.71 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,979 | 12/04/2022 | MGNREGA/2022-23/P/3 | Expenditures | 9,000 | |||||||
12/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 9,000 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | |||||||
13/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 47,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:41 PM. |