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.) |
02/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 42,505 | 02/03/2023 | OWN/2022-23/P/47 | Expenditures | 12,276 | |||||||
14/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 392,536 | 02/03/2023 | OWN/2022-23/P/48 | Expenditures | 12,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 15 | 22/03/2023 | OWN/2022-23/P/49 | Expenditures | 5,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 336 | 22/03/2023 | OWN/2022-23/P/50 | Expenditures | 71 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 31,403 | 25/03/2023 | MGNREGA/2022-23/P/7 | Expenditures | 175,237 | |||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/51 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2023 | MGNREGA/2022-23/P/10 | Expenditures | 10,426 | ||||||||||
Direct Receipts | 30/03/2023 | MGNREGA/2022-23/P/11 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 30/03/2023 | MGNREGA/2022-23/P/8 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 30/03/2023 | MGNREGA/2022-23/P/9 | Expenditures | 152,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:44 AM. |