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.) |
29/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 9,324 | 30/11/2022 | MGNREGA/2022-23/P/8 | Expenditures | 9,324 | |||||||
29/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 185,600 | 30/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 145,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:39:48 AM. |