Voucher Wise Summary Report
Opening Balance | 1,988,244.37 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 7,906 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 236 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,163 | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 19,500 | |||||||
13/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 18,962 | 14/04/2022 | OWN/2022-23/P/3 | Expenditures | 26,520 | |||||||
14/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,700 | 29/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 18,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:03 AM. |