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.) |
06/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 18,760 | 06/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,500 | |||||||
06/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,728 | 06/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,510 | |||||||
06/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 213 | 06/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 10,750 | |||||||
06/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,389.1 | 06/09/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
06/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,753 | 06/09/2022 | OWN/2022-23/P/4 | Expenditures | 11,169 | |||||||
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 71,161 | 06/09/2022 | OWN/2022-23/P/5 | Expenditures | 131 | |||||||
08/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 268 | 20/09/2022 | OWN/2022-23/P/6 | Expenditures | 9,130 | |||||||
16/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,050 | 28/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
28/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 173 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:29 AM. |