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.) |
01/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,450 | 04/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
10/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,200 | 10/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
12/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 10/08/2022 | OWN/2022-23/P/14 | Expenditures | 800 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 19/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/16 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/17 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/19 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/26 | Expenditures | 3.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:46 AM. |