Voucher Wise Summary Report
Opening Balance | 3,522,496.77 | |||||||||||||
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.) |
02/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 250,363 | 16/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 62,800 | 01/04/2022 | OWN/2022-23/C/1 | 107,373 | ||||
Direct Receipts | 16/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 251,200 | 01/04/2022 | OWN/2022-23/C/8 | 50,328 | |||||||
Direct Receipts | 16/04/2022 | MGNREGA/2022-23/P/3 | Expenditures | 5 | 05/04/2022 | OWN/2022-23/C/2 | 18,900 | |||||||
Direct Receipts | 16/04/2022 | MGNREGA/2022-23/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/04/2022 | MGNREGA/2022-23/P/4 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:48:24 PM. |