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.) |
01/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 8,407 | 01/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 55,393 | |||||||
01/01/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 616,705 | 01/01/2023 | MGNREGA/2022-23/P/6 | Expenditures | 52,501 | |||||||
01/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 20,603 | 01/01/2023 | MGNREGA/2022-23/P/7 | Expenditures | 52,486 | |||||||
01/01/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 636 | 01/01/2023 | MGNREGA/2022-23/P/8 | Expenditures | 52,500 | |||||||
01/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 265,372 | 02/01/2023 | MGNREGA/2022-23/P/10 | Expenditures | 5,725 | |||||||
01/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 5,725 | 02/01/2023 | MGNREGA/2022-23/P/11 | Expenditures | 152,587 | |||||||
01/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 289 | 02/01/2023 | MGNREGA/2022-23/P/12 | Expenditures | 75,835 | |||||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 832 | 02/01/2023 | MGNREGA/2022-23/P/13 | Expenditures | 199,000 | |||||||
03/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 686 | 02/01/2023 | MGNREGA/2022-23/P/14 | Expenditures | 189,283 | |||||||
05/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,382 | 02/01/2023 | MGNREGA/2022-23/P/15 | Expenditures | 8,400 | |||||||
05/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,600 | 02/01/2023 | MGNREGA/2022-23/P/16 | Expenditures | 20,600 | |||||||
25/01/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 9,673 | 02/01/2023 | MGNREGA/2022-23/P/9 | Expenditures | 52,492 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:12 PM. |