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.) |
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 115,964 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 103,740 | 14/06/2022 | NRDWSP/2022-23/C/1 | 8,000 | ||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 103,625 | 07/06/2022 | OWN/2022-23/P/2 | Expenditures | 66,809 | |||||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,260 | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 142,355 | |||||||
14/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 8,520 | 14/06/2022 | NRDWSP/2022-23/P/1 | Expenditures | 520 | |||||||
15/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,504 | 16/06/2022 | NRDWSP/2022-23/P/2 | Expenditures | 21,300 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 28/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 115,964 | ||||||||||
Direct Receipts | 28/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 4,504 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:45 AM. |