Voucher Wise Summary Report
Opening Balance | 1,171,254.52 | |||||||||||||
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.) |
11/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,909 | 09/04/2022 | SBM/2022-23/P/1 | Expenditures | 15 | |||||||
Direct Receipts | 09/04/2022 | SBM/2022-23/P/2 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:57 AM. |