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.) |
01/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 75 | 04/11/2022 | OWN/2022-23/P/22 | Expenditures | 7,500 | |||||||
03/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,000 | 10/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 12,850 | |||||||
05/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,155 | 10/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 61,598 | |||||||
06/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,920 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,918 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,968 | Expenditures | ||||||||||
16/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,288 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,178 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,003 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 6,102 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:58 PM. |