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 | 1,631,755 | 04/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 1,632,055 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,801 | 04/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 50,248 | |||||||
02/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,623,600 | 04/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 2,678,983 | |||||||
03/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 174,344 | 06/06/2022 | MGNREGA/2022-23/P/8 | Expenditures | 55,357 | |||||||
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,347 | 09/06/2022 | MGNREGA/2022-23/P/7 | Expenditures | 114,088 | |||||||
09/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 53,198 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 504 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,381 | Expenditures | ||||||||||
26/06/2022 | STS/2022-23/R/1 | Direct Receipts | 236,738 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:14 AM. |