Voucher Wise Summary Report
Opening Balance | 865,870.89 | |||||||||||||
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.) |
01/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 15,705 | 01/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 15,700 | |||||||
01/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 112 | Expenditures | ||||||||||
01/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
01/04/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
01/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,857 | Expenditures | ||||||||||
01/04/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,649 | Expenditures | ||||||||||
01/04/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 38 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:03 AM. |