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.) |
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 332,876 | 18/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 107,666 | |||||||
20/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 53,875 | 20/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 107,938 | |||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 53,875 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 117,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:43 PM. |