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/51 | Direct Receipts | 65,512 | 01/07/2022 | MGNREGA/2022-23/P/20 | Expenditures | 65,512 | |||||||
01/07/2022 | OWN/2022-23/R/94 | Direct Receipts | 200 | 07/07/2022 | OWN/2022-23/P/18 | Expenditures | 23,000 | |||||||
19/07/2022 | OWN/2022-23/R/100 | Direct Receipts | 200 | 07/07/2022 | OWN/2022-23/P/19 | Expenditures | 11,980 | |||||||
19/07/2022 | OWN/2022-23/R/101 | Direct Receipts | 100 | 30/07/2022 | OWN/2022-23/P/25 | Expenditures | 9,100 | |||||||
19/07/2022 | OWN/2022-23/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/105 | Direct Receipts | 840 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/106 | Direct Receipts | 840 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/108 | Direct Receipts | 840 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/97 | Direct Receipts | 840 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,680 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/99 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:54 AM. |