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.) |
01/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 64 | 01/12/2022 | OWN/2022-23/P/20 | Expenditures | 10,198 | |||||||
01/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,289 | 01/12/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
01/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,327 | 01/12/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | |||||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,668 | 06/12/2022 | OWN/2022-23/P/23 | Expenditures | 12,000 | |||||||
01/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,218 | 08/12/2022 | OWN/2022-23/P/24 | Expenditures | 438 | |||||||
01/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,224 | 17/12/2022 | OWN/2022-23/P/25 | Expenditures | 950 | |||||||
01/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,039 | 19/12/2022 | OWN/2022-23/P/26 | Expenditures | 15,000 | |||||||
01/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,610 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 273 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 610 | Expenditures | ||||||||||
31/12/2022 | MPLADS/2022-23/R/5 | Direct Receipts | 92 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:55:42 AM. |