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.) |
01/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 101 | 21/11/2022 | OWN/2022-23/P/30 | Expenditures | 990 | |||||||
01/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 87 | 21/11/2022 | OWN/2022-23/P/32 | Expenditures | 11,570 | |||||||
01/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 201 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 6,348 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 405 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 2,001 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 8,815 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 540 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 474 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 167 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 30 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:19 PM. |