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.) |
14/07/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 136,055 | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 14,000 | |||||||
14/07/2022 | MGNREGA/2022-23/R/18 | Direct Receipts | 199,944 | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/27 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/28 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/07/2022 | MGNREGA/2022-23/P/13 | Expenditures | 136,055 | ||||||||||
Direct Receipts | 21/07/2022 | MGNREGA/2022-23/P/14 | Expenditures | 199,944 | ||||||||||
Direct Receipts | 21/07/2022 | MGNREGA/2022-23/P/15 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:52 PM. |