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.) |
04/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 676 | 10/01/2023 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
31/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 281 | 17/01/2023 | OWN/2022-23/P/28 | Expenditures | 7,500 | |||||||
31/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 900 | 20/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
31/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 710 | 23/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
31/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 180 | 23/01/2023 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
31/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 168 | 25/01/2023 | OWN/2022-23/P/24 | Expenditures | 19,500 | |||||||
31/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 236 | 25/01/2023 | OWN/2022-23/P/35 | Expenditures | 20,600 | |||||||
31/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 193 | 31/01/2023 | MGNREGA/2022-23/P/12 | Expenditures | 40.12 | |||||||
31/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 246 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 2,025 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 564 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 225 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:27 AM. |