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.) |
07/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 17,222 | 07/11/2022 | MGNREGA/2022-23/P/10 | Expenditures | 5,735 | |||||||
07/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 5,735 | 07/11/2022 | MGNREGA/2022-23/P/8 | Expenditures | 10,286 | |||||||
07/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 17,152 | 07/11/2022 | MGNREGA/2022-23/P/9 | Expenditures | 17,222 | |||||||
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,100 | 07/11/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | |||||||
07/11/2022 | STS/2022-23/R/2 | Direct Receipts | 360,000 | 07/11/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 07/11/2022 | STS/2022-23/P/1 | Expenditures | 154,300 | ||||||||||
Direct Receipts | 07/11/2022 | STS/2022-23/P/2 | Expenditures | 200,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:22 AM. |