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.) |
06/02/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 41,923 | 02/02/2023 | OWN/2022-23/P/13 | Expenditures | 22,400 | |||||||
14/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,118,617 | 06/02/2023 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
20/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 96 | Expenditures | ||||||||||
20/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,866 | Expenditures | ||||||||||
21/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 6,130 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 8,966 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 166,336 | Expenditures | ||||||||||
23/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:10 AM. |