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.) |
18/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 336,100 | 11/07/2022 | OWN/2022-23/P/7 | Expenditures | 10,300 | |||||||
18/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 27,233 | 22/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,503.54 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,883.54 | ||||||||||
Direct Receipts | 25/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 29,286 | ||||||||||
Direct Receipts | 25/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 100,058 | ||||||||||
Direct Receipts | 25/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 69,793 | ||||||||||
Direct Receipts | 25/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 109,802 | ||||||||||
Direct Receipts | 25/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 27,245 | ||||||||||
Direct Receipts | 25/07/2022 | MGNREGA/2022-23/P/7 | Expenditures | 10,696 | ||||||||||
Direct Receipts | 28/07/2022 | MGNREGA/2022-23/P/6 | Expenditures | 27,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:48 AM. |