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.) |
04/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 57,276 | 01/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 91,908 | |||||||
13/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 39,960 | 01/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 57,276 | |||||||
20/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 73,260 | 13/05/2022 | MGNREGA/2022-23/P/6 | Expenditures | 39,960 | |||||||
26/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 62,604 | 20/05/2022 | MGNREGA/2022-23/P/7 | Expenditures | 73,260 | |||||||
31/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 15,984 | 24/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 92,164 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 92,164 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/05/2022 | HY/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/05/2022 | MGNREGA/2022-23/P/8 | Expenditures | 62,604 | ||||||||||
Direct Receipts | 26/05/2022 | MGNREGA/2022-23/P/9 | Expenditures | 15,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:09 PM. |