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/3 | Direct Receipts | 335,725 | 13/07/2022 | OWN/2022-23/P/20 | Expenditures | 3,700 | |||||||
Direct Receipts | 20/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 178,975 | ||||||||||
Direct Receipts | 20/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 156,750 | ||||||||||
Direct Receipts | 20/07/2022 | MGNREGA/2022-23/P/7 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:35 PM. |