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.) |
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 28,555 | 28/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 14,377 | 28/02/2023 | OWN/2022-23/C/17 | 28,600 | ||||
28/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 14,377 | 28/02/2023 | OWN/2022-23/P/100 | Expenditures | 4,900 | 28/02/2023 | OWN/2022-23/C/24 | 38,200 | ||||
28/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 32 | 28/02/2023 | OWN/2022-23/P/108 | Expenditures | 7,680 | |||||||
28/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 9 | 28/02/2023 | OWN/2022-23/P/70 | Expenditures | 3,410 | |||||||
28/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 8,294 | 28/02/2023 | OWN/2022-23/P/71 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 37,940 | 28/02/2023 | OWN/2022-23/P/72 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/73 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/95 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/96 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/97 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/98 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/99 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:34 PM. |