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.) |
20/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 52,462 | 09/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,480 | |||||||
20/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 52,462 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 32,000 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 26/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 52,462 | ||||||||||
Direct Receipts | 26/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 52,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:33 AM. |