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.) |
30/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 454,464 | 30/08/2022 | MGNREGA/2022-23/P/6 | Expenditures | 454,464 | |||||||
31/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 235,542 | 31/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 235,542 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:55 PM. |