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.) |
20/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 336,100 | 25/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 197,048 | |||||||
Direct Receipts | 25/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 29,272 | ||||||||||
Direct Receipts | 25/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 54,888 | ||||||||||
Direct Receipts | 25/07/2022 | MGNREGA/2022-23/P/6 | Expenditures | 54,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:33 PM. |