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.) |
17/03/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 7,500 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 8,990 | |||||||
17/03/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 330 | Expenditures | ||||||||||
17/03/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2023 | MGNREGA/2022-23/R/32 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:05 AM. |