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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,873 | 05/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 64,000 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,000 | 05/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 64,000 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | 05/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 64,000 | |||||||
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 176 | 05/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 63,000 | |||||||
05/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,668 | 05/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 64,000 | |||||||
05/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 612,844 | 05/05/2022 | MGNREGA/2022-23/P/7 | Expenditures | 58,044 | |||||||
05/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,500 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
05/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 131,001 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:54 AM. |