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.) |
02/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 43,155 | 02/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 102,754 | |||||||
02/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 7,000 | 02/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 55,000 | |||||||
02/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 102,754 | 10/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 43,155 | |||||||
02/06/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 48,059 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:27 PM. |