Voucher Wise Summary Report
Opening Balance | 2,543,720.37 | |||||||||||||
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.) |
12/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,688 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 447.22 | |||||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 168,375 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,459 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 141 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/6 | Expenditures | 7,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:47 AM. |