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.) |
01/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 273 | 01/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 24 | |||||||
02/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 860 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
07/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 118,862 | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 498 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,649 | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 116 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,754 | 13/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
29/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 802,499 | 24/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
29/06/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 7,610 | 24/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,455 | |||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,035 | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 299 | |||||||
Direct Receipts | 30/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 750,440 | ||||||||||
Direct Receipts | 30/06/2022 | NRDWSP/2022-23/P/6 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:11 AM. |