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.) |
01/12/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 3,252 | 08/12/2022 | OWN/2022-23/P/72 | Expenditures | 2,700 | |||||||
01/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 400 | 08/12/2022 | OWN/2022-23/P/73 | Expenditures | 1,180 | |||||||
01/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,136 | 08/12/2022 | OWN/2022-23/P/74 | Expenditures | 4,400 | |||||||
08/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 60 | 21/12/2022 | OWN/2022-23/P/75 | Expenditures | 1,100 | |||||||
09/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 600 | 21/12/2022 | OWN/2022-23/P/76 | Expenditures | 975 | |||||||
21/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,200 | 28/12/2022 | OWN/2022-23/P/77 | Expenditures | 1,600 | |||||||
21/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,200 | 28/12/2022 | OWN/2022-23/P/78 | Expenditures | 65 | |||||||
21/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 600 | 28/12/2022 | OWN/2022-23/P/79 | Expenditures | 720 | |||||||
21/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,800 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 7,691 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 3,039 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 23,883 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 31,433 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 5,634 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 18,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:47 PM. |