Voucher Wise Summary Report
Opening Balance | 3,028,957.96 | |||||||||||||
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.) |
02/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 146,619 | 02/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 68,298 | |||||||
02/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 11,000 | 02/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 35,269 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 171,939 | 02/04/2022 | MGNREGA/2022-23/P/3 | Expenditures | 43,052 | |||||||
12/04/2022 | SBM/2022-23/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 165 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:30 AM. |