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.) |
13/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 8,755 | 13/10/2022 | XVFC/2022-23/P/1 | Expenditures | 147,000 | |||||||
13/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 392 | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | |||||||
13/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 11,541 | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 36 | |||||||
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,192 | 28/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | |||||||
21/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,058 | 28/10/2022 | OWN/2022-23/P/25 | Expenditures | 3,224 | |||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,136 | 28/10/2022 | OWN/2022-23/P/28 | Expenditures | 8,900 | |||||||
21/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 700 | 28/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | |||||||
28/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,842 | 28/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,612 | |||||||
28/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 183 | 28/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,900 | |||||||
28/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,830 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 114 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,123 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,260 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 410 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 970 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:25 AM. |