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.) |
02/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,778 | 02/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 5.6 | |||||||
02/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 10,164 | 02/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 50,979 | |||||||
02/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,850 | 02/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 40,474 | |||||||
02/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | 02/08/2022 | MGNREGA/2022-23/P/6 | Expenditures | 17.7 | |||||||
02/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,300 | 02/08/2022 | MGNREGA/2022-23/P/7 | Expenditures | 52,208 | |||||||
02/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 550 | 02/08/2022 | OWN/2022-23/P/41 | Expenditures | 3,200 | |||||||
03/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 352 | 02/08/2022 | OWN/2022-23/P/42 | Expenditures | 5,500 | |||||||
03/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,336 | 02/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,500 | |||||||
12/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,000 | 14/08/2022 | MGNREGA/2022-23/P/8 | Expenditures | 10,164 | |||||||
13/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 69,492 | 20/08/2022 | OWN/2022-23/P/40 | Expenditures | 70,000 | |||||||
23/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,000,000 | 20/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,200 | |||||||
25/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 12,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:41 PM. |