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.) |
18/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 336,127 | 19/07/2022 | OWN/2022-23/P/3 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/07/2022 | MGNREGA/2022-23/P/10 | Expenditures | 105,374 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/4 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/07/2022 | MGNREGA/2022-23/P/11 | Expenditures | 93,526 | ||||||||||
Direct Receipts | 29/07/2022 | MGNREGA/2022-23/P/12 | Expenditures | 678 | ||||||||||
Direct Receipts | 29/07/2022 | MGNREGA/2022-23/P/13 | Expenditures | 109,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:24 PM. |