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.) |
11/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,491 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 49 | |||||||
25/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 650.67 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,300 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 99,140 | ||||||||||
Direct Receipts | 12/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 98,383 | ||||||||||
Direct Receipts | 13/06/2022 | MGNREGA/2022-23/P/7 | Expenditures | 5,491 | ||||||||||
Direct Receipts | 14/06/2022 | MGNREGA/2022-23/P/8 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 99,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:42 PM. |