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.) |
01/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,271 | 01/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 2,271 | |||||||
01/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,440 | 01/10/2022 | OWN/2022-23/P/102 | Expenditures | 47,516 | |||||||
01/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 54,550 | 08/10/2022 | OWN/2022-23/P/103 | Expenditures | 13,340 | |||||||
08/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 10,862 | 17/10/2022 | OWN/2022-23/P/104 | Expenditures | 95,938 | |||||||
16/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,440 | 26/10/2022 | OWN/2022-23/P/105 | Expenditures | 4,785 | |||||||
16/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 74,039 | Expenditures | ||||||||||
21/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 834,669 | Expenditures | ||||||||||
21/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 837,428 | Expenditures | ||||||||||
21/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 769,874 | Expenditures | ||||||||||
22/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 782,808 | Expenditures | ||||||||||
22/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 773,919 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 47,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:43 AM. |