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.) |
01/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 57 | 06/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,300 | |||||||
01/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 942 | 06/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,200 | |||||||
01/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,500 | 06/10/2022 | OWN/2022-23/P/36 | Expenditures | 104 | |||||||
01/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 57 | 06/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,600 | |||||||
01/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,500 | 06/10/2022 | OWN/2022-23/P/38 | Expenditures | 200 | |||||||
01/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 94 | 06/10/2022 | OWN/2022-23/P/39 | Expenditures | 6,500 | |||||||
01/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 20 | 06/10/2022 | OWN/2022-23/P/40 | Expenditures | 193,697 | |||||||
01/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 11,000 | 06/10/2022 | OWN/2022-23/P/41 | Expenditures | 90,175 | |||||||
01/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 287,918 | 19/10/2022 | NRDWSP/2022-23/P/32 | Expenditures | 5,482 | |||||||
01/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 388 | 19/10/2022 | NRDWSP/2022-23/P/33 | Expenditures | 498 | |||||||
11/10/2022 | NRDWSP/2022-23/R/58 | Direct Receipts | 100 | 19/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,328 | |||||||
11/10/2022 | NRDWSP/2022-23/R/59 | Direct Receipts | 100 | 19/10/2022 | OWN/2022-23/P/43 | Expenditures | 484 | |||||||
11/10/2022 | NRDWSP/2022-23/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
11/10/2022 | NRDWSP/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 1,785 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 195 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 89 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 1,115 | Expenditures | ||||||||||
11/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:22:03 PM. |