Voucher Wise Summary Report
Opening Balance | 853,074.8 | |||||||||||||
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.) |
02/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 180,974 | 05/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 603,332 | |||||||
02/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,047 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 223,800 | |||||||
02/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 97,543 | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 83,200 | |||||||
02/04/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 64,641 | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 24,000 | |||||||
02/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 180,974 | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 86,800 | |||||||
02/04/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 70,484 | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
02/04/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,500 | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 27,000 | |||||||
02/04/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 30,398 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 77,672 | Expenditures | ||||||||||
05/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 23,173 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,998 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 450,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:05 AM. |