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.) |
06/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,569 | 13/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 2,500 | |||||||
14/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 8,951 | 15/03/2023 | OWN/2022-23/P/20 | Expenditures | 3,833 | |||||||
25/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 86.47 | 16/03/2023 | OWN/2022-23/P/21 | Expenditures | 6,309 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 217 | 22/03/2023 | OWN/2022-23/P/24 | Expenditures | 438 | |||||||
27/03/2023 | STS/2022-23/R/5 | Direct Receipts | 4,946,819 | 24/03/2023 | MGNREGA/2022-23/P/6 | Expenditures | 8,951 | |||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 258 | 28/03/2023 | STS/2022-23/P/5 | Expenditures | 4,947,233 | |||||||
28/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 100 | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 1,200 | |||||||
29/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,682 | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 474 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:46 AM. |