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.) |
01/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 67 | 01/07/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
11/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 842 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
11/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 390 | 04/07/2022 | OWN/2022-23/P/8 | Expenditures | 13,444 | |||||||
11/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 896 | 04/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,900 | |||||||
11/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,862 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 688 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,356 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,179 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,812 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 405,890 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 52,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:43 PM. |