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.) |
02/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 9,200 | 02/02/2023 | MGNREGA/2022-23/P/10 | Expenditures | 18,400 | |||||||
03/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 131 | 02/02/2023 | MGNREGA/2022-23/P/11 | Expenditures | 27,600 | |||||||
03/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 27,600 | 02/02/2023 | OWN/2022-23/P/39 | Expenditures | 8,140 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/41 | Expenditures | 5,114 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/43 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/44 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/45 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/47 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/48 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/49 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:42 AM. |