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.) |
01/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 35,898 | 06/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 760,000 | |||||||
03/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 170,419 | Expenditures | ||||||||||
11/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 11,580 | Expenditures | ||||||||||
22/06/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 37,056.02 | Expenditures | ||||||||||
28/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 11,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:24 PM. |