Voucher Wise Summary Report
Opening Balance | 955,209.71 | |||||||||||||
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 | 560 | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 5,100 | |||||||
11/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 560 | 20/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,601 | |||||||
11/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 560 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,050 | |||||||
11/04/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 560 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,700 | |||||||
20/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,609 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:25 PM. |