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.) |
02/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 9,900 | 02/12/2022 | OWN/2022-23/P/73 | Expenditures | 2,170 | |||||||
12/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 12,042 | 15/12/2022 | OWN/2022-23/P/74 | Expenditures | 59,052 | |||||||
13/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,385,284 | 22/12/2022 | OWN/2022-23/P/75 | Expenditures | 644,556 | |||||||
17/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 15,100 | 22/12/2022 | OWN/2022-23/P/76 | Expenditures | 265,500 | |||||||
18/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,070 | 22/12/2022 | OWN/2022-23/P/77 | Expenditures | 13,428 | |||||||
22/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,930 | 22/12/2022 | OWN/2022-23/P/78 | Expenditures | 782,624 | |||||||
31/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 3,495 | 22/12/2022 | OWN/2022-23/P/79 | Expenditures | 639,105 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 467,326 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/80 | Expenditures | 14,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:30 AM. |