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.) |
01/07/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 4,900 | 26/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 8,000 | 26/07/2022 | MGNREGA/2022-23/C/1 | 8,000 | ||||
05/07/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/07/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 36,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:56 AM. |