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.) |
01/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 217 | 05/08/2022 | OWN/2022-23/P/34 | Expenditures | 9,900 | |||||||
01/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 255 | 05/08/2022 | OWN/2022-23/P/37 | Expenditures | 22,780 | |||||||
02/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5,504 | 05/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,873 | |||||||
03/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,043 | 10/08/2022 | OWN/2022-23/P/44 | Expenditures | 8,976 | |||||||
08/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 4,393 | 27/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,940 | |||||||
23/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,200 | 27/08/2022 | OWN/2022-23/P/40 | Expenditures | 29,060 | |||||||
27/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,800 | 27/08/2022 | OWN/2022-23/P/41 | Expenditures | 3,900 | |||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/42 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/45 | Expenditures | 25,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:46 PM. |