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.) |
04/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 12,432 | 04/02/2023 | MGNREGA/2022-23/P/9 | Expenditures | 12,432 | |||||||
15/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 37,296 | 15/02/2023 | MGNREGA/2022-23/P/8 | Expenditures | 37,296 | |||||||
20/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 57,276 | 20/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 57,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:44 AM. |