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.) |
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 284,166 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | |||||||
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,300 | 20/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 45,094 | |||||||
20/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,352 | 20/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 33,973 | |||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,764 | 20/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 86,861 | |||||||
24/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,706 | 20/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 112,259 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 600 | 20/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 5,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:22 PM. |