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 | 336,000 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 88.5 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 21/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 179,250 | ||||||||||
Direct Receipts | 21/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 156,750 | ||||||||||
Direct Receipts | 21/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:29 AM. |