Voucher Wise Summary Report
Opening Balance | 1,046,392.11 | |||||||||||||
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.) |
04/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 12,717 | 05/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 12,717 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:26 AM. |