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.) |
02/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 13,337 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,292 | |||||||
23/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,911 | 25/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 33,613 | |||||||
25/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 812 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 265,197 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:33 AM. |