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.) |
06/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,568 | 06/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 3,871 | |||||||
14/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 1,926 | 14/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 3,568 | |||||||
27/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,300 | 15/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 1,840 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/33 | Expenditures | 59 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/34 | Expenditures | 135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:37 AM. |