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.) |
12/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 266 | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | 01/08/2022 | OWN/2022-23/C/11 | 4,000 | ||||
23/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,349 | 23/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,050 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/31 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/50 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/10 | Expenditures | 222,880 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/11 | Expenditures | 564,438 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/12 | Expenditures | 74,726 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 725,191 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/23 | Expenditures | 324 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 377,052 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 222,880 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 715,507 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/6 | Expenditures | 369,099 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/7 | Expenditures | 222,880 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/8 | Expenditures | 709,454 | ||||||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/9 | Expenditures | 370,934 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/34 | Expenditures | 5,531 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/36 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/37 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/38 | Expenditures | 693 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/51 | Expenditures | 4,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:28 AM. |