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.) |
01/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 26 | 29/09/2022 | MGNREGA/2022-23/P/10 | Expenditures | 25,815 | |||||||
Direct Receipts | 29/09/2022 | MGNREGA/2022-23/P/12 | Expenditures | 47,708 | ||||||||||
Direct Receipts | 29/09/2022 | MGNREGA/2022-23/P/14 | Expenditures | 39,074 | ||||||||||
Direct Receipts | 29/09/2022 | MGNREGA/2022-23/P/15 | Expenditures | 46,670 | ||||||||||
Direct Receipts | 29/09/2022 | MGNREGA/2022-23/P/16 | Expenditures | 39,074 | ||||||||||
Direct Receipts | 29/09/2022 | MGNREGA/2022-23/P/17 | Expenditures | 39,074 | ||||||||||
Direct Receipts | 29/09/2022 | MGNREGA/2022-23/P/18 | Expenditures | 30,442 | ||||||||||
Direct Receipts | 29/09/2022 | MGNREGA/2022-23/P/19 | Expenditures | 25,076 | ||||||||||
Direct Receipts | 29/09/2022 | MGNREGA/2022-23/P/20 | Expenditures | 28,270 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:48 AM. |