Voucher Wise Summary Report
Opening Balance | 12,916,732.5 | |||||||||||||
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.) |
08/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 77,400 | 01/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 131,241.92 | |||||||
18/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 98,568 | 08/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 77,400 | |||||||
25/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 91,908 | 18/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 98,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:45 PM. |