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.) |
06/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,523 | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,300 | 12/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,800 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,198 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 200 | |||||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 120,250 | 19/05/2022 | OWN/2022-23/P/16 | Expenditures | 5,350 | |||||||
18/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,600 | 21/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,523 | |||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,200 | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 120,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:31:30 AM. |