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.) |
23/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 799 | 26/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 799 | |||||||
24/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 59 | Expenditures | ||||||||||
29/09/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:20:02 PM. |