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.) |
04/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 27,972 | 04/08/2022 | MGNREGA/2022-23/P/8 | Expenditures | 27,972 | |||||||
04/08/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 49,284 | 04/08/2022 | MGNREGA/2022-23/P/9 | Expenditures | 49,284 | |||||||
04/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 385,000 | 04/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 485,200 | |||||||
05/08/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 22,644 | 05/08/2022 | MGNREGA/2022-23/P/10 | Expenditures | 22,644 | |||||||
05/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 420,000 | 05/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 448,100 | |||||||
06/08/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 15,984 | 06/08/2022 | MGNREGA/2022-23/P/11 | Expenditures | 15,984 | |||||||
06/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 400,000 | 06/08/2022 | NOAPS/2022-23/P/3 | Expenditures | 398,700 | |||||||
10/08/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 39,960 | 10/08/2022 | MGNREGA/2022-23/P/12 | Expenditures | 39,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:38 AM. |