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.) |
18/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 336,105 | 05/07/2022 | OWN/2022-23/P/38 | Expenditures | 850 | |||||||
25/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,260 | 06/07/2022 | OWN/2022-23/P/39 | Expenditures | 9,670.62 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/40 | Expenditures | 5,003.54 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/64 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/42 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/43 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 21/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 336,135 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/66 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/68 | Expenditures | 1,203.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:06 AM. |