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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,162 | 10/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 113,990 | |||||||
05/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 150,000 | 10/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 8,100 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,373 | 10/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 8,100 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,022 | 10/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 8,100 | |||||||
10/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 16,000 | 10/05/2022 | MGNREGA/2022-23/P/5 | Expenditures | 5,400 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,040 | 10/05/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:07 PM. |