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.) |
11/07/2022 | MGNREGA/2022-23/R/25 | Direct Receipts | 126,852 | 01/07/2022 | OWN/2022-23/P/39 | Expenditures | 9,116 | |||||||
11/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,301 | 05/07/2022 | OWN/2022-23/P/40 | Expenditures | 870 | |||||||
11/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,450 | 10/07/2022 | OWN/2022-23/P/41 | Expenditures | 890 | |||||||
15/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,300 | 11/07/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | |||||||
21/07/2022 | MGNREGA/2022-23/R/26 | Direct Receipts | 561 | 12/07/2022 | OWN/2022-23/P/43 | Expenditures | 1,030 | |||||||
21/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,727 | 16/07/2022 | OWN/2022-23/P/44 | Expenditures | 4,050 | |||||||
21/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,300 | 20/07/2022 | OWN/2022-23/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/4 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/46 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/47 | Expenditures | 4,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:16 AM. |