Voucher Wise Summary Report
Opening Balance | 417,696.2 | |||||||||||||
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.) |
09/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 67,850 | 09/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 67,850 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:41 AM. |