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.) |
03/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 48,976 | 10/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,600 | |||||||
03/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 48,033 | 10/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,552 | |||||||
03/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 48,976 | 17/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 48,033 | |||||||
03/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 51,460 | 17/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 51,460 | |||||||
06/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 3 | 17/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 48,976 | |||||||
12/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 17/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 48,976 | |||||||
19/08/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 48,976 | 17/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 1,140 | |||||||
25/08/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 1,782 | 17/08/2022 | OWN/2022-23/P/16 | Expenditures | 3,200 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2022 | MGNREGA/2022-23/P/6 | Expenditures | 48,976 | ||||||||||
Direct Receipts | 25/08/2022 | MGNREGA/2022-23/P/7 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:53 PM. |