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/10 | Direct Receipts | 2,150 | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,250 | |||||||
01/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 198 | 21/11/2022 | OWN/2022-23/P/79 | Expenditures | 6,300 | |||||||
01/11/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 3,938 | 21/11/2022 | OWN/2022-23/P/80 | Expenditures | 600 | |||||||
01/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 44 | 21/11/2022 | OWN/2022-23/P/81 | Expenditures | 600 | |||||||
01/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 200 | 21/11/2022 | OWN/2022-23/P/82 | Expenditures | 3,000 | |||||||
08/11/2022 | STS/2022-23/R/6 | Direct Receipts | 1,177 | 21/11/2022 | OWN/2022-23/P/83 | Expenditures | 400 | |||||||
08/11/2022 | STS/2022-23/R/7 | Direct Receipts | 100,000 | 21/11/2022 | OWN/2022-23/P/84 | Expenditures | 1,750 | |||||||
19/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,600 | 21/11/2022 | OWN/2022-23/P/85 | Expenditures | 1,000 | |||||||
19/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 9,248 | 30/11/2022 | STS/2022-23/P/7 | Expenditures | 212,047 | |||||||
19/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 705 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 350 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 5,550 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 5,205 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 250 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:34 AM. |