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.) |
05/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 50 | 12/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,400 | |||||||
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 228 | 12/10/2022 | OWN/2022-23/P/11 | Expenditures | 1,654 | |||||||
20/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,279 | 12/10/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
27/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 21 | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
28/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 566 | 12/10/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | |||||||
29/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 773 | 14/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,700 | |||||||
31/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 67 | 14/10/2022 | OWN/2022-23/P/16 | Expenditures | 3,276 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:45 AM. |