Voucher Wise Summary Report
Opening Balance | 878,534 | |||||||||||||
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.) |
11/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 9,294 | 21/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 20,359 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:52 AM. |