Voucher Wise Summary Report
Opening Balance | 940,513.58 | |||||||||||||
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.) |
13/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,381 | 13/04/2022 | MGNREGA/2022-23/P/6 | Expenditures | 8,381 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/15 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:23 AM. |