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.) |
08/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 177,573 | 08/09/2022 | MGNREGA/2022-23/P/6 | Expenditures | 32,993 | |||||||
08/09/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 32,393 | 14/09/2022 | MGNREGA/2022-23/P/8 | Expenditures | 284 | |||||||
23/09/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 41,400 | 16/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 41,400 | |||||||
23/09/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 1,130 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:38 PM. |