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/1 | Direct Receipts | 22,882 | 01/05/2022 | MGNREGA/2022-23/P/10 | Expenditures | 18,369 | 01/05/2022 | MGNREGA/2022-23/J/1 | 18,369 | ||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5,160 | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,170 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 8,514 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 41,146 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 31,098 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,280 | Expenditures | ||||||||||
13/05/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 2,031 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 31,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:06 PM. |