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.) |
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,680 | 01/05/2022 | OWN/2022-23/P/10 | Expenditures | 221,300 | |||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/8 | Expenditures | 331,700 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 221,400 | ||||||||||
Direct Receipts | 05/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 10/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 10/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 66,590 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:18 AM. |