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.) |
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,724 | 30/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,724 | |||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 102,154.26 | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 8,000 | |||||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 174.99 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 14,500 | |||||||
30/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,476 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,850 | |||||||
30/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,999 | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 13,960 | |||||||
30/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 15,600 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 14,200 | |||||||
30/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 39 | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,840 | |||||||
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 23.1 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:20 AM. |