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.) |
01/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 105 | 01/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 35,163 | |||||||
01/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 13,640 | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 45,455 | |||||||
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 17.7 | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,900 | |||||||
27/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,000 | 22/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/19 | Expenditures | 24,171.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:53 PM. |