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.) |
13/12/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 10,850 | 31/12/2022 | MGNREGA/2022-23/P/4 | Expenditures | 500 | |||||||
21/12/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 5,600 | Expenditures | ||||||||||
24/12/2022 | MMPSY/2022-23/R/11 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:32 PM. |