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.) |
07/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,352 | 04/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 15,000 | |||||||
20/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 2,297 | 09/01/2023 | MGNREGA/2022-23/P/6 | Expenditures | 1,352 | |||||||
Direct Receipts | 20/01/2023 | MGNREGA/2022-23/P/2 | Expenditures | 12,488 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | MGNREGA/2022-23/P/7 | Expenditures | 2,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:49 AM. |