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.) |
01/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 20,238 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 10,451 | |||||||
01/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 438 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,735 | |||||||
01/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,353,405 | 02/08/2022 | OWN/2022-23/P/10 | Expenditures | 12,675 | |||||||
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,500 | 03/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 20,238 | |||||||
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 800 | 03/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,025 | 03/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,650 | |||||||
01/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,475 | 03/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,470 | |||||||
01/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,850 | 03/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,510 | |||||||
01/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,055 | 03/08/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
01/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,545 | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,850 | |||||||
01/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,456 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 17,221 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,048 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,975 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,449 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,757 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,260 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,413 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:02 AM. |