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.) |
14/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 334,770 | 15/10/2022 | STS/2022-23/P/1 | Expenditures | 1,877,035 | |||||||
14/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 274,939 | 15/10/2022 | STS/2022-23/P/2 | Expenditures | 38,701 | |||||||
14/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,840 | 15/10/2022 | STS/2022-23/P/3 | Expenditures | 1,123,554 | |||||||
14/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,040 | 15/10/2022 | STS/2022-23/P/4 | Expenditures | 23,166 | |||||||
14/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,750 | 15/10/2022 | STS/2022-23/P/5 | Expenditures | 142 | |||||||
14/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,550 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,790 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,360 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,790 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,960 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,260 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,580 | Expenditures | ||||||||||
14/10/2022 | STS/2022-23/R/1 | Direct Receipts | 3,029,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:29 AM. |