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.) |
02/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 45,234 | 03/06/2022 | MGNREGA/2022-23/P/11 | Expenditures | 45,234 | |||||||
03/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,064,728 | 06/06/2022 | MGNREGA/2022-23/P/12 | Expenditures | 1,621,311 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,555 | 06/06/2022 | MGNREGA/2022-23/P/13 | Expenditures | 58,200 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,226 | 06/06/2022 | MGNREGA/2022-23/P/14 | Expenditures | 58,000 | |||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,495 | 06/06/2022 | MGNREGA/2022-23/P/15 | Expenditures | 57,450 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,986 | 06/06/2022 | MGNREGA/2022-23/P/16 | Expenditures | 59,200 | |||||||
Direct Receipts | 06/06/2022 | MGNREGA/2022-23/P/17 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 06/06/2022 | MGNREGA/2022-23/P/18 | Expenditures | 59,767 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:12 PM. |