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.) |
01/11/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 38,025 | 05/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 84,556 | |||||||
01/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
04/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 8,100 | Expenditures | ||||||||||
05/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 31,955 | Expenditures | ||||||||||
08/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 31,955 | Expenditures | ||||||||||
10/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 23,808 | Expenditures | ||||||||||
11/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 84,556 | Expenditures | ||||||||||
14/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 2,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:09 AM. |