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.) |
01/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,000 | 02/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,983 | |||||||
01/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,610 | 02/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,980 | |||||||
10/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,390 | 03/11/2022 | OWN/2022-23/P/70 | Expenditures | 700 | |||||||
10/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 10,230 | 03/11/2022 | OWN/2022-23/P/71 | Expenditures | 5,990 | |||||||
21/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,500 | 07/11/2022 | OWN/2022-23/P/72 | Expenditures | 3,000 | |||||||
23/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,000 | 09/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 2,000 | |||||||
29/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 259,702 | 10/11/2022 | OWN/2022-23/P/73 | Expenditures | 4,270 | |||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,410 | 17/11/2022 | OWN/2022-23/P/81 | Expenditures | 3,561 | |||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,847 | 30/11/2022 | OWN/2022-23/P/58 | Expenditures | 13,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/74 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/76 | Expenditures | 881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:32 PM. |