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/9 | Direct Receipts | 10,063 | 01/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 10,063 | |||||||
11/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 5,000 | 11/10/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | |||||||
12/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,439 | 11/10/2022 | OWN/2022-23/P/57 | Expenditures | 4,000 | |||||||
12/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,907 | 12/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
12/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,000 | 31/10/2022 | OWN/2022-23/P/50 | Expenditures | 935 | |||||||
12/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 50 | 31/10/2022 | OWN/2022-23/P/51 | Expenditures | 410 | |||||||
12/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,000 | 31/10/2022 | OWN/2022-23/P/52 | Expenditures | 290 | |||||||
12/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 50 | 31/10/2022 | OWN/2022-23/P/53 | Expenditures | 400 | |||||||
12/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 50 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 454 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 190 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:27 AM. |