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.) |
18/07/2022 | MGNREGA/2022-23/R/28 | Direct Receipts | 12,731 | 12/07/2022 | OWN/2022-23/P/17 | Expenditures | 223,422 | |||||||
28/07/2022 | MGNREGA/2022-23/R/29 | Direct Receipts | 1,312 | 12/07/2022 | OWN/2022-23/P/18 | Expenditures | 32,000 | |||||||
28/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,000 | 13/07/2022 | OWN/2022-23/P/19 | Expenditures | 109,850 | |||||||
28/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,777 | 27/07/2022 | MGNREGA/2022-23/P/15 | Expenditures | 12,731 | |||||||
28/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,320 | 27/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/70 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/24 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:03 PM. |