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.) |
11/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 23,976 | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 70,540 | |||||||
11/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,664 | 11/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
11/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 13,320 | 11/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 23,976 | |||||||
11/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 26,640 | 11/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,664 | |||||||
11/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 11,988 | 11/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 13,320 | |||||||
11/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 13,320 | 11/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 26,640 | |||||||
11/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 11,988 | 11/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 11,988 | |||||||
11/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 17,316 | 11/05/2022 | MGNREGA/2022-23/P/6 | Expenditures | 13,320 | |||||||
11/05/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 57,276 | 11/05/2022 | MGNREGA/2022-23/P/7 | Expenditures | 11,988 | |||||||
14/05/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 73,260 | 11/05/2022 | MGNREGA/2022-23/P/8 | Expenditures | 17,316 | |||||||
14/05/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 22,644 | 11/05/2022 | MGNREGA/2022-23/P/9 | Expenditures | 57,276 | |||||||
Direct Receipts | 14/05/2022 | MGNREGA/2022-23/P/10 | Expenditures | 73,260 | ||||||||||
Direct Receipts | 14/05/2022 | MGNREGA/2022-23/P/11 | Expenditures | 22,644 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 98,989 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:10 PM. |