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.) |
30/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 21,923 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 134,503 | |||||||
30/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 111,416 | 31/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 21,923 | |||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 111,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:31 AM. |