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.) |
15/12/2023 | MBPY/2023-24/R/4 | Direct Receipts | 232,400 | 15/12/2023 | MBPY/2023-24/P/4 | Expenditures | 232,400 | |||||||
31/12/2023 | MGNREGA/2023-24/R/13 | Direct Receipts | 49,059 | 31/12/2023 | MGNREGA/2023-24/P/10 | Expenditures | 49,059 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:10:59 AM. |