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.) |
12/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 249,420 | 24/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 249,449.5 | |||||||
30/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 806 | Expenditures | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:16 AM. |