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.) |
08/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 163 | 06/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 22,352 | 31/05/2022 | STS/2022-23/C/1 | 8,122 | ||||
10/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 9,668 | 11/05/2022 | SBM/2022-23/P/1 | Expenditures | 70,000 | 31/05/2022 | STS/2022-23/C/2 | 29,710 | ||||
10/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 12,684 | 26/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 50,520 | 31/05/2022 | STS/2022-23/C/3 | 144,910 | ||||
13/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 62,520 | 26/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 3,000 | 31/05/2022 | STS/2022-23/C/4 | 5,335 | ||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 31/05/2022 | STS/2022-23/C/5 | 56,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:52 AM. |