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.) |
15/08/2023 | MBPY/2023-24/R/8 | Direct Receipts | 246,000 | 15/08/2023 | MBPY/2023-24/P/8 | Expenditures | 246,000 | |||||||
26/08/2023 | MGNREGA/2023-24/R/6 | Direct Receipts | 789,921 | 27/08/2023 | MGNREGA/2023-24/P/6 | Expenditures | 789,921 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:49:22 AM. |