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.) |
17/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 13 | 04/10/2022 | OWN/2022-23/P/71 | Expenditures | 5,134 | |||||||
17/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,688 | 04/10/2022 | OWN/2022-23/P/72 | Expenditures | 450 | |||||||
21/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 457 | 04/10/2022 | OWN/2022-23/P/76 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/78 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/79 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/80 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/81 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/73 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 21/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,273 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 8,167 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/85 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:16 PM. |