Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
05/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 9,324 | 05/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 9,324 | |||||||
11/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,220 | 11/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 2,220 | |||||||
Direct Receipts | 28/11/2022 | FFC/2022-23/P/14 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:08 AM. |