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.) |
02/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 64,350 | 12/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 161,525 | |||||||
02/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 97,175 | 22/02/2023 | 5THSFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
22/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,239,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:32 PM. |