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.) |
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 274,958 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 232,350 | |||||||
11/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 171,067 | 17/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 517,914 | |||||||
11/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 202,884 | 17/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 518,969 | |||||||
11/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 230,000 | 17/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 414,045 | |||||||
11/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 224,653 | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 41,900 | |||||||
11/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 226,418 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,210 | |||||||
11/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 165,195 | Expenditures | ||||||||||
11/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 171,017 | Expenditures | ||||||||||
11/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 230,000 | Expenditures | ||||||||||
11/05/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 131,018 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:39 PM. |