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.) |
03/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 3,770 | 07/10/2022 | SBM/2022-23/P/5 | Expenditures | 3,812.25 | |||||||
06/10/2022 | STS/2022-23/R/13 | Direct Receipts | 260,000 | 19/10/2022 | MGNREGA/2022-23/P/12 | Expenditures | 3,770 | |||||||
18/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 4,306 | 21/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,200 | |||||||
19/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,161 | 21/10/2022 | OWN/2022-23/P/71 | Expenditures | 185 | |||||||
19/10/2022 | STS/2022-23/R/15 | Direct Receipts | 226,441 | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/79 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/81 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/83 | Expenditures | 180 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/84 | Expenditures | 2,826 | ||||||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/6 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/7 | Expenditures | 11,574 | ||||||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/8 | Expenditures | 165,190 | ||||||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/9 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:15 PM. |