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.) |
01/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 3,000 | 01/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 5,167 | |||||||
01/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 3,000 | 01/10/2022 | OWN/2022-23/P/78 | Expenditures | 1,800 | |||||||
01/10/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 3,000 | 01/10/2022 | OWN/2022-23/P/81 | Expenditures | 4,000 | |||||||
01/10/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 3,000 | 01/10/2022 | OWN/2022-23/P/82 | Expenditures | 1,600 | |||||||
01/10/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 3,000 | 08/10/2022 | OWN/2022-23/P/74 | Expenditures | 312 | |||||||
01/10/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 3,000 | 08/10/2022 | OWN/2022-23/P/75 | Expenditures | 4,800 | |||||||
01/10/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 3,600 | 19/10/2022 | OWN/2022-23/P/76 | Expenditures | 650 | |||||||
01/10/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 5,167 | 20/10/2022 | OWN/2022-23/P/77 | Expenditures | 780 | |||||||
01/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/10/2022 | OWN/2022-23/R/191 | Direct Receipts | 13,940 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/192 | Direct Receipts | 493 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/193 | Direct Receipts | 50 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/194 | Direct Receipts | 50 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/195 | Direct Receipts | 228 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2022 | MGNREGA/2022-23/R/18 | Direct Receipts | 822 | Expenditures | ||||||||||
25/10/2022 | MGNREGA/2022-23/R/19 | Direct Receipts | 2,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:44 PM. |