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 | 28,908 | 02/06/2022 | NRDWSP/2022-23/P/7 | Expenditures | 570 | 02/06/2022 | OWN/2022-23/C/5 | 13,047 | ||||
02/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 33,400 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
02/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 24,936 | 04/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 58,096 | |||||||
02/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 24,936 | 04/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 62,308 | |||||||
02/06/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 33,160 | 07/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 58,096 | |||||||
02/06/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 33,160 | 17/06/2022 | OWN/2022-23/P/11 | Expenditures | 14,000 | |||||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,086 | 17/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,570 | |||||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,029 | 27/06/2022 | MGNREGA/2022-23/P/7 | Expenditures | 5,117 | |||||||
15/06/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 15,356 | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 73,365 | |||||||
24/06/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 5,117 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 42,680 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 222,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:37 AM. |