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/10 | Direct Receipts | 156,750 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 81.75 | |||||||
18/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 178,975 | 19/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 178,975 | |||||||
18/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 156,750 | 19/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 156,750 | |||||||
18/07/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 178,975 | 19/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 48 | |||||||
18/07/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 156,750 | 20/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 156,750 | |||||||
18/07/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 178,975 | 20/07/2022 | MGNREGA/2022-23/P/6 | Expenditures | 156,750 | |||||||
30/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,700 | 20/07/2022 | MGNREGA/2022-23/P/8 | Expenditures | 178,975 | |||||||
Direct Receipts | 20/07/2022 | MGNREGA/2022-23/P/9 | Expenditures | 72 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/20 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:10 PM. |