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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 60 | 27/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 8,003 | |||||||
01/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 152 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 419,509 | |||||||
10/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 8,003 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,850 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/32 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 12,752 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:03 PM. |