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.) |
30/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 71,928 | 30/09/2022 | MGNREGA/2022-23/P/10 | Expenditures | 71,928 | |||||||
30/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 164,946 | 30/09/2022 | MGNREGA/2022-23/P/11 | Expenditures | 164,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:32:16 AM. |