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 | 2,926 | 20/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 70 | |||||||
20/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,686 | 20/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 9,502 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,200 | 20/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 9,502 | |||||||
Direct Receipts | 20/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 20/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 20/05/2022 | MGNREGA/2022-23/P/6 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 20/05/2022 | MGNREGA/2022-23/P/7 | Expenditures | 3,686 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:23 PM. |