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.) |
12/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 32,900 | 12/12/2022 | MGNREGA/2022-23/P/5 | Expenditures | 32,900 | |||||||
28/12/2022 | OWN/2022-23/R/144 | Direct Receipts | 200 | 28/12/2022 | OWN/2022-23/P/31 | Expenditures | 8,580 | |||||||
28/12/2022 | OWN/2022-23/R/145 | Direct Receipts | 324 | 28/12/2022 | OWN/2022-23/P/32 | Expenditures | 1,885 | |||||||
28/12/2022 | OWN/2022-23/R/146 | Direct Receipts | 102 | 28/12/2022 | OWN/2022-23/P/33 | Expenditures | 6,300 | |||||||
28/12/2022 | OWN/2022-23/R/147 | Direct Receipts | 361 | 28/12/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
28/12/2022 | OWN/2022-23/R/148 | Direct Receipts | 1,120 | 28/12/2022 | OWN/2022-23/P/35 | Expenditures | 680 | |||||||
28/12/2022 | OWN/2022-23/R/149 | Direct Receipts | 985 | 28/12/2022 | OWN/2022-23/P/36 | Expenditures | 17,250 | |||||||
28/12/2022 | OWN/2022-23/R/150 | Direct Receipts | 241 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/151 | Direct Receipts | 241 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/152 | Direct Receipts | 424 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/154 | Direct Receipts | 48,800 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/155 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:02 AM. |