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/1 | Direct Receipts | 2,513 | 10/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 11,900 | |||||||
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,122 | 27/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 145,635 | |||||||
20/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 145,635 | 27/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 189,300 | |||||||
20/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 189,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:23 PM. |