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.) |
01/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,053 | 01/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,053 | |||||||
01/10/2022 | OWN/2022-23/R/143 | Direct Receipts | 32,982 | 01/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 4,804 | |||||||
01/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 1,072 | 01/10/2022 | OWN/2022-23/P/68 | Expenditures | 1,500 | |||||||
01/10/2022 | STS/2022-23/R/2 | Direct Receipts | 32,982 | 01/10/2022 | OWN/2022-23/P/69 | Expenditures | 74 | |||||||
22/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 1,093 | 01/10/2022 | OWN/2022-23/P/70 | Expenditures | 150 | |||||||
22/10/2022 | OWN/2022-23/R/146 | Direct Receipts | 252 | 01/10/2022 | OWN/2022-23/P/71 | Expenditures | 600 | |||||||
22/10/2022 | OWN/2022-23/R/147 | Direct Receipts | 1,024 | 01/10/2022 | OWN/2022-23/P/83 | Expenditures | 32,982 | |||||||
22/10/2022 | OWN/2022-23/R/148 | Direct Receipts | 918 | 01/10/2022 | OWN/2022-23/P/84 | Expenditures | 2,200 | |||||||
Direct Receipts | 01/10/2022 | STS/2022-23/P/2 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/86 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:22 AM. |