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.) |
02/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 120,000 | 02/02/2022 | MGNREGA/2021-22/P/1 | Expenditures | 29,694 | |||||||
07/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 224 | 15/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 120,000 | |||||||
15/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:14 AM. |