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.) |
21/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 36,026 | 02/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 59 | |||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 25 | 10/05/2022 | STS/2022-23/P/2 | Expenditures | 30,000 | |||||||
31/05/2022 | STS/2022-23/R/3 | Direct Receipts | 5,161 | 23/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 37,346 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:16 AM. |