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/2 | Direct Receipts | 134 | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 38,024 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,952 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 11,880 | |||||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 110,000 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 70,928 | |||||||
13/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 265,270 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,800 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 26/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 15,808 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 188,000 | 26/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 94,192 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:23 AM. |