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.) |
01/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 9,450 | 01/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/09/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,050 | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 6 | 02/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 12,500 | |||||||
02/09/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 30,800 | 04/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 35,800 | |||||||
03/09/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 5,000 | 05/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 43,500 | |||||||
03/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 35,000 | 05/09/2022 | MGNREGA/2022-23/P/5 | Expenditures | 10,500 | |||||||
04/09/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 107 | 05/09/2022 | OWN/2022-23/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/09/2022 | MMPSY/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:04 PM. |