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.) |
01/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 33 | 01/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 17.7 | |||||||
01/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 658 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 6,290 | |||||||
01/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 296 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 29,500 | |||||||
01/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 353 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 5,566 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/24 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/25 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:21 AM. |