Voucher Wise Summary Report
Opening Balance | 1,826,014.35 | |||||||||||||
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.) |
05/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 94,676 | 07/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 106,913 | |||||||
05/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 106,913 | 07/04/2022 | MGNREGA/2022-23/P/3 | Expenditures | 82,036 | |||||||
05/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 82,036 | 07/04/2022 | MGNREGA/2022-23/P/4 | Expenditures | 109,026 | |||||||
05/04/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 109,026 | 07/04/2022 | MGNREGA/2022-23/P/5 | Expenditures | 94,676 | |||||||
08/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 10,624 | 24/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,590 | |||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,915 | 24/04/2022 | OWN/2022-23/P/2 | Expenditures | 283 | |||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,135 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,732 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:58 AM. |