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.) |
01/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 30,505 | 07/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 28,505 | |||||||
01/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 28,505 | 07/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 30,505 | |||||||
02/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 238 | 08/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,516 | |||||||
02/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 400 | 21/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 19,503 | |||||||
02/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 100 | 30/07/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | |||||||
02/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 900 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 213 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 929 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 496 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 496 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 234 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 103 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 515 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 828 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 19,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:23 AM. |