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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 137,087 | 02/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 134,340 | |||||||
02/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 34,591 | 02/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 34,590 | |||||||
02/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 44,660 | 02/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 177 | |||||||
02/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 38,900 | 02/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 44,660 | |||||||
02/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 24,328 | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,150 | |||||||
18/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,000 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 169,713 | |||||||
18/05/2022 | SBM/2022-23/R/3 | Direct Receipts | 10,000 | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 204,391 | |||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:29 PM. |