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.) |
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,904 | 31/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 183,900 | |||||||
04/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,228 | 31/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 188,200 | |||||||
04/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 119 | 31/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 145,600 | |||||||
20/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 145,635 | 31/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 145,600 | |||||||
20/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 183,992 | Expenditures | ||||||||||
20/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 145,635 | Expenditures | ||||||||||
20/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 188,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:52 PM. |