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.) |
01/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 40,000,000 | 01/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 111,244,786 | |||||||
01/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 50,000,000 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 8,528,784 | |||||||
01/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 21,244,786 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 6,161,991 | |||||||
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,528,784 | 20/03/2023 | OWN/2022-23/P/5 | Expenditures | 50,482 | |||||||
01/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,161,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:40 AM. |