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.) |
01/02/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 9 | 01/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 3,500 | |||||||
01/02/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 417 | 01/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 40.12 | |||||||
01/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 1 | 01/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 24.29 | |||||||
01/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 2 | 02/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 84.43 | |||||||
01/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,258 | 02/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 40.12 | |||||||
01/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,229 | 02/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 20.06 | |||||||
01/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 18 | 02/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 20.06 | |||||||
02/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 645 | 02/02/2023 | MGNREGA/2022-23/P/8 | Expenditures | 40.12 | |||||||
25/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 28 | 02/02/2023 | MGNREGA/2022-23/P/9 | Expenditures | 20.06 | |||||||
25/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 11 | Expenditures | ||||||||||
25/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:44 PM. |