Voucher Wise Summary Report
Opening Balance | 1,066,744.77 | |||||||||||||
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 | 48,051 | 01/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 44.4 | |||||||
01/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 46,262 | 04/04/2022 | SBM/2022-23/P/1 | Expenditures | 11,000 | |||||||
01/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 48 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,885 | |||||||
04/04/2022 | SBM/2022-23/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:07 PM. |