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.) |
02/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 7,658 | 02/05/2022 | MGNREGA/2022-23/P/7 | Expenditures | 7,658 | |||||||
02/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 110,830 | 02/05/2022 | MGNREGA/2022-23/P/8 | Expenditures | 110,830 | |||||||
02/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 367.77 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
02/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 335,462 | Expenditures | ||||||||||
02/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,441 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 110,830 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:28 AM. |