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.) |
18/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 55,153 | 21/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2.07 | |||||||
19/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,933 | 27/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 49,790 | |||||||
27/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 210,000 | 27/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,928 | |||||||
Direct Receipts | 27/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 4,933 | ||||||||||
Direct Receipts | 27/07/2022 | SBM/2022-23/P/5 | Expenditures | 123,881 | ||||||||||
Direct Receipts | 27/07/2022 | SBM/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/07/2022 | SBM/2022-23/P/7 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/07/2022 | SBM/2022-23/P/8 | Expenditures | 1,719 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:00 AM. |