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.) |
02/08/2022 | MGNREGA/2022-23/R/19 | Direct Receipts | 23,915 | 24/08/2022 | OWN/2022-23/P/35 | Expenditures | 7,592 | |||||||
02/08/2022 | MGNREGA/2022-23/R/20 | Direct Receipts | 17,400 | 24/08/2022 | OWN/2022-23/P/36 | Expenditures | 7,424 | |||||||
02/08/2022 | MGNREGA/2022-23/R/21 | Direct Receipts | 24,100 | 24/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
02/08/2022 | MGNREGA/2022-23/R/22 | Direct Receipts | 17,317 | 25/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/39 | Expenditures | 232 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/42 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/43 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/08/2022 | MGNREGA/2022-23/P/20 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/08/2022 | MGNREGA/2022-23/P/18 | Expenditures | 41,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:29 PM. |