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.) |
05/09/2022 | MGNREGA/2022-23/R/53 | Direct Receipts | 27,165 | 09/09/2022 | SBM/2022-23/P/7 | Expenditures | 17.7 | |||||||
05/09/2022 | MGNREGA/2022-23/R/54 | Direct Receipts | 27,165 | 14/09/2022 | MGNREGA/2022-23/P/21 | Expenditures | 43,735 | |||||||
Direct Receipts | 25/09/2022 | MGNREGA/2022-23/P/22 | Expenditures | 26,623 | ||||||||||
Direct Receipts | 25/09/2022 | MGNREGA/2022-23/P/23 | Expenditures | 26,623 | ||||||||||
Direct Receipts | 25/09/2022 | SBM/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:00 PM. |