Voucher Wise Summary Report
Opening Balance | 980,133.68 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,180 | 11/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 142 | 04/04/2022 | OWN/2022-23/C/1 | 5,500 | ||||
11/04/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:47 AM. |