Voucher Wise Summary Report
Opening Balance | 733,057.83 | |||||||||||||
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.) |
11/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 7,464 | 03/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | 07/04/2022 | OWN/2022-23/C/1 | 30,200 | ||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,029 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:34 AM. |