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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,532 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 102,674 | |||||||
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,250 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
01/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 95 | Expenditures | ||||||||||
10/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 625 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 118,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:32 PM. |