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.) |
02/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 11,293 | 05/01/2023 | MGNREGA/2022-23/P/1 | Expenditures | 13,164 | |||||||
02/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 51 | 05/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,000 | |||||||
03/01/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 17 | 05/01/2023 | OWN/2022-23/P/42 | Expenditures | 5,772 | |||||||
03/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 13,164 | 13/01/2023 | OWN/2022-23/P/43 | Expenditures | 30,900 | |||||||
16/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 13,164 | 16/01/2023 | OWN/2022-23/P/44 | Expenditures | 3,500 | |||||||
16/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 90 | 17/01/2023 | OWN/2022-23/P/45 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/48 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/51 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:44:16 PM. |