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.) |
13/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 301,681 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 79,257 | |||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 257,572 | 19/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 53,368 | |||||||
14/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,304 | 19/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 52,684 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 917,442 | 19/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 52,735 | |||||||
Direct Receipts | 19/05/2022 | MGNREGA/2022-23/P/6 | Expenditures | 10,511 | ||||||||||
Direct Receipts | 19/05/2022 | MGNREGA/2022-23/P/7 | Expenditures | 23,269 | ||||||||||
Direct Receipts | 19/05/2022 | MGNREGA/2022-23/P/8 | Expenditures | 22,148 | ||||||||||
Direct Receipts | 20/05/2022 | MGNREGA/2022-23/P/10 | Expenditures | 102,931 | ||||||||||
Direct Receipts | 20/05/2022 | MGNREGA/2022-23/P/11 | Expenditures | 99,976 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 679,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 889,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:17 AM. |