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.) |
11/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,040 | 18/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 69,360 | |||||||
25/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 372,249 | 19/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | |||||||
31/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,142 | 25/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 303,348 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 14,958 | 31/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 236,232 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:44 AM. |