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.) |
10/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 268 | 23/06/2022 | OWN/2022-23/P/65 | Expenditures | 36,535 | |||||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 39,000 | 23/06/2022 | OWN/2022-23/P/66 | Expenditures | 2,000 | |||||||
23/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 36,535 | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 25,000 | |||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,000 | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,600 | |||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,190 | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 8,935 | |||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,455 | 24/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,833 | |||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 230 | 24/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,200 | |||||||
24/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 82,993 | 24/06/2022 | OWN/2022-23/P/12 | Expenditures | 25,017 | |||||||
24/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,200 | 24/06/2022 | OWN/2022-23/P/67 | Expenditures | 3,445 | |||||||
24/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,017 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 18.14 | |||||||
24/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 31,050 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:55 AM. |