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 | OWN/2022-23/R/28 | Direct Receipts | 5 | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 622 | ||||||||||
Direct Receipts | 06/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 512 | ||||||||||
Direct Receipts | 06/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 527 | ||||||||||
Direct Receipts | 06/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 622 | ||||||||||
Direct Receipts | 07/10/2022 | MGNREGA/2022-23/P/21 | Expenditures | 797 | ||||||||||
Direct Receipts | 07/10/2022 | MGNREGA/2022-23/P/22 | Expenditures | 974 | ||||||||||
Direct Receipts | 07/10/2022 | MGNREGA/2022-23/P/23 | Expenditures | 952 | ||||||||||
Direct Receipts | 07/10/2022 | MGNREGA/2022-23/P/24 | Expenditures | 797 | ||||||||||
Direct Receipts | 07/10/2022 | MGNREGA/2022-23/P/25 | Expenditures | 797 | ||||||||||
Direct Receipts | 07/10/2022 | MGNREGA/2022-23/P/26 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 11/10/2022 | MGNREGA/2022-23/P/27 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 11/10/2022 | MGNREGA/2022-23/P/28 | Expenditures | 10,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:38 AM. |