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.) |
12/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,404 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | |||||||
12/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 324 | 05/07/2022 | OWN/2022-23/P/11 | Expenditures | 9,786 | |||||||
18/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 140,820 | 06/07/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
18/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 89,399 | 08/07/2022 | OWN/2022-23/P/27 | Expenditures | 8,904 | |||||||
18/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,928 | 21/07/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
18/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 171,442 | 28/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 130,330 | |||||||
18/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 18,060 | 28/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 83,912 | |||||||
18/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,500 | 28/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 16,838 | |||||||
19/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 219 | 28/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 18,060 | |||||||
Direct Receipts | 28/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 28/07/2022 | MGNREGA/2022-23/P/6 | Expenditures | 8,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:23 AM. |