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/20 | Direct Receipts | 28,900 | 01/10/2022 | MGNREGA/2022-23/P/13 | Expenditures | 28,900 | |||||||
05/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 207 | 13/10/2022 | OWN/2022-23/P/12 | Expenditures | 5,300 | |||||||
11/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 10,495 | Expenditures | ||||||||||
11/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 10,495 | Expenditures | ||||||||||
11/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 10,495 | Expenditures | ||||||||||
11/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 10,495 | Expenditures | ||||||||||
11/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 10,495 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,970 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 42 | Expenditures | ||||||||||
18/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 21,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:59 AM. |