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 | MGNREGA/2022-23/R/1 | Direct Receipts | 10,000 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,269 | 18/05/2022 | XVFC/2022-23/C/1 | 264,723 | ||||
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,526 | 01/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 962 | 18/05/2022 | XVFC/2022-23/C/2 | 383,194 | ||||
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 5,673.9 | 01/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 2,610 | |||||||
02/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 962 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 59 | |||||||
13/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,610 | 20/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 50 | |||||||
23/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | 20/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 9 | |||||||
31/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 79 | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
31/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:18:45 PM. |