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.) |
19/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 160,000 | 26/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 362,724 | |||||||
25/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 362,724 | 26/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 150,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:02:36 AM. |