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.) |
18/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 335,081 | 01/07/2022 | OWN/2022-23/P/28 | Expenditures | 8,000 | |||||||
25/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,475 | 01/07/2022 | OWN/2022-23/P/29 | Expenditures | 12,150 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/66 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/37 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/38 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 116,070 | ||||||||||
Direct Receipts | 21/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 92,742 | ||||||||||
Direct Receipts | 21/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 126,266 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/44 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:18 AM. |