Voucher Wise Summary Report
Opening Balance | 10,613,600.69 | |||||||||||||
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.) |
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 77,256 | 26/04/2022 | FFC/2022-23/P/1 | Expenditures | 12,000 | 30/04/2022 | MGNREGA/2022-23/C/1 | 77,256 | ||||
30/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 77,256 | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 85,478 | |||||||
30/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 59,940 | 30/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 77,256 | |||||||
30/04/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 77,256 | 30/04/2022 | MGNREGA/2022-23/P/4 | Expenditures | 77,256 | |||||||
30/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 77,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:53 AM. |