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.) |
02/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,759 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 88.5 | |||||||
02/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 53,009 | 02/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,759 | |||||||
02/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 53,269 | 02/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 53,269 | |||||||
02/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 53,731 | 02/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 53,009 | |||||||
02/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 77.7 | 02/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 53,731 | |||||||
02/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 491,326 | 02/07/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
25/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8,485 | 02/07/2022 | OWN/2022-23/P/2 | Expenditures | 268,000 | |||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/3 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/4 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 02/07/2022 | PMAGYS/2022-23/P/3 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 02/07/2022 | PMAGYS/2022-23/P/4 | Expenditures | 24 | ||||||||||
Direct Receipts | 27/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 27/07/2022 | PMAGYS/2022-23/P/1 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 27/07/2022 | PMAGYS/2022-23/P/2 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:41 PM. |