Voucher Wise Summary Report
Opening Balance | 804,245.19 | |||||||||||||
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 | 1,559 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 18,340 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:06:26 AM. |