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/2 | Direct Receipts | 1,382 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 6,500 | |||||||
01/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 20,478 | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 11,964 | |||||||
01/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,500 | 05/08/2022 | OWN/2022-23/P/21 | Expenditures | 112,336 | |||||||
02/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,875 | 17/08/2022 | OWN/2022-23/P/22 | Expenditures | 23,928 | |||||||
05/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 360 | 24/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,500 | |||||||
05/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 619 | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 753.54 | |||||||
06/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,020 | 30/08/2022 | OWN/2022-23/P/23 | Expenditures | 16,499.16 | |||||||
08/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,020 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,488 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 525 | Expenditures | ||||||||||
14/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 8,249 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:56 AM. |