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/4 | Direct Receipts | 190,131 | 27/07/2022 | OWN/2022-23/P/11 | Expenditures | 13,520 | |||||||
18/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 145,635 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 145,635 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 190,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:29 PM. |