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.) |
01/07/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 86,904 | 03/07/2022 | MGNREGA/2022-23/P/19 | Expenditures | 432,072 | 03/07/2022 | MGNREGA/2022-23/C/6 | 432,072 | ||||
01/07/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 163,200 | 22/07/2022 | MGNREGA/2022-23/P/20 | Expenditures | 218,484 | 19/07/2022 | MGNREGA/2022-23/C/7 | 299,676 | ||||
02/07/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 7,344 | 22/07/2022 | MGNREGA/2022-23/P/21 | Expenditures | 15,912 | |||||||
02/07/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 1,158 | 22/07/2022 | MGNREGA/2022-23/P/22 | Expenditures | 65,280 | |||||||
04/07/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 41,208 | Expenditures | ||||||||||
04/07/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 2,921 | Expenditures | ||||||||||
08/07/2022 | MGNREGA/2022-23/R/18 | Direct Receipts | 46,512 | Expenditures | ||||||||||
12/07/2022 | MGNREGA/2022-23/R/19 | Direct Receipts | 189,720 | Expenditures | ||||||||||
19/07/2022 | MGNREGA/2022-23/R/20 | Direct Receipts | 61,200 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:37 PM. |