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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 52,642 | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
07/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 35,693 | 07/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 8,232 | |||||||
11/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 35,693 | 07/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 35,693 | |||||||
20/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 5,267 | 08/05/2022 | MGNREGA/2022-23/P/16 | Expenditures | 8,717 | |||||||
Direct Receipts | 08/05/2022 | MGNREGA/2022-23/P/17 | Expenditures | 35,693 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2022 | MGNREGA/2022-23/P/6 | Expenditures | 35,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:03 PM. |