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.) |
16/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,000 | 16/12/2022 | MGNREGA/2022-23/P/4 | Expenditures | 6,459 | |||||||
16/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,702 | 16/12/2022 | MGNREGA/2022-23/P/5 | Expenditures | 10,000 | |||||||
16/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 97 | 16/12/2022 | OWN/2022-23/P/46 | Expenditures | 710 | |||||||
16/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 713 | 16/12/2022 | OWN/2022-23/P/47 | Expenditures | 479 | |||||||
16/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,590 | 16/12/2022 | OWN/2022-23/P/52 | Expenditures | 6,790 | |||||||
16/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 24,122 | 16/12/2022 | OWN/2022-23/P/53 | Expenditures | 4,000 | |||||||
16/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 8,500 | 16/12/2022 | OWN/2022-23/P/54 | Expenditures | 600 | |||||||
16/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,300 | 16/12/2022 | XVFC/2022-23/P/6 | Expenditures | 5,216 | |||||||
16/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 13,828 | 22/12/2022 | OWN/2022-23/P/48 | Expenditures | 1,620 | |||||||
22/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,550 | 22/12/2022 | OWN/2022-23/P/49 | Expenditures | 8,556 | |||||||
22/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,500 | 22/12/2022 | OWN/2022-23/P/50 | Expenditures | 5,120 | |||||||
31/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,976 | 22/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,488 | |||||||
31/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,670 | 31/12/2022 | OWN/2022-23/P/55 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:44 AM. |