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/1 | Direct Receipts | 4,558 | 01/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,928 | 04/07/2022 | OWN/2022-23/P/15 | Expenditures | 9,100 | |||||||
01/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 30 | 04/07/2022 | OWN/2022-23/P/16 | Expenditures | 4.5 | |||||||
04/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,468 | 07/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 8,486 | |||||||
08/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,908 | 08/07/2022 | OWN/2022-23/P/17 | Expenditures | 92,361 | |||||||
13/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,954 | 08/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,314 | |||||||
18/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 32,100 | 08/07/2022 | OWN/2022-23/P/19 | Expenditures | 102,200 | |||||||
20/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,200 | 30/07/2022 | OWN/2022-23/P/20 | Expenditures | 5,250 | |||||||
30/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,262 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:56 PM. |