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.) |
01/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 107 | 15/11/2022 | OWN/2022-23/P/47 | Expenditures | 7,669 | 22/11/2022 | OWN/2022-23/C/20 | 2,100 | ||||
02/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 18,647 | 15/11/2022 | OWN/2022-23/P/72 | Expenditures | 2,200 | 22/11/2022 | OWN/2022-23/C/21 | 6,000 | ||||
11/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 215 | 18/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,160 | |||||||
17/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,100 | 18/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,820 | |||||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 215 | 22/11/2022 | OWN/2022-23/P/73 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/75 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/77 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/78 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:39 AM. |