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.) |
12/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 8,000 | 12/01/2023 | MGNREGA/2022-23/P/3 | Expenditures | 4,599 | |||||||
12/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 100 | 12/01/2023 | MGNREGA/2022-23/P/4 | Expenditures | 23 | |||||||
12/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 5,173 | 12/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 5,123 | |||||||
12/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 827 | 27/01/2023 | OWN/2022-23/P/11 | Expenditures | 7,900 | |||||||
12/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 27 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,971 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:55 AM. |