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.) |
07/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 203,719 | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 36,550 | |||||||
07/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,000 | 08/11/2022 | MGNREGA/2022-23/P/20 | Expenditures | 198,709 | |||||||
07/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,400 | 08/11/2022 | OWN/2022-23/P/20 | Expenditures | 20,000 | |||||||
07/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,503 | 08/11/2022 | OWN/2022-23/P/21 | Expenditures | 10,310 | |||||||
07/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 20,100 | 08/11/2022 | OWN/2022-23/P/22 | Expenditures | 8,500 | |||||||
07/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 26,814 | 08/11/2022 | OWN/2022-23/P/23 | Expenditures | 10,140 | |||||||
07/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,067 | 08/11/2022 | OWN/2022-23/P/24 | Expenditures | 6,200 | |||||||
07/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,219 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,169 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,184 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 19,451 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 21,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:34 AM. |