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.) |
12/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 79,466 | 29/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 752,674 | 17/08/2022 | OWN/2022-23/C/4 | 5,000 | ||||
12/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 74,833 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,160 | Expenditures | ||||||||||
15/08/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/08/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 2,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:21:02 AM. |