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.) |
06/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 41,660 | 06/03/2023 | OWN/2022-23/P/1 | Expenditures | 12,345 | |||||||
06/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 34,010 | 06/03/2023 | OWN/2022-23/P/2 | Expenditures | 3,300 | |||||||
06/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,509 | 06/03/2023 | OWN/2022-23/P/3 | Expenditures | 5,509 | |||||||
06/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 595 | 06/03/2023 | OWN/2022-23/P/4 | Expenditures | 595 | |||||||
06/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 667 | 06/03/2023 | OWN/2022-23/P/5 | Expenditures | 68 | |||||||
06/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,009 | 06/03/2023 | OWN/2022-23/P/6 | Expenditures | 39,900 | |||||||
06/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 876 | 06/03/2023 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
06/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 79,800 | 06/03/2023 | OWN/2022-23/P/8 | Expenditures | 28,100 | |||||||
11/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 964 | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 32,000 | |||||||
30/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,327,060 | 22/03/2023 | FFC/2022-23/P/8 | Expenditures | 88,875 | |||||||
30/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 81,972 | 29/03/2023 | FFC/2022-23/P/9 | Expenditures | 25,014 | |||||||
Direct Receipts | 30/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 6,327,060 | ||||||||||
Direct Receipts | 30/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 81,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:27 AM. |