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.) |
24/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 6,332 | 24/03/2023 | OWN/2022-23/P/34 | Expenditures | 1,750 | |||||||
24/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,755 | 24/03/2023 | OWN/2022-23/P/35 | Expenditures | 17,501 | |||||||
24/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 42 | 30/03/2023 | OWN/2022-23/P/39 | Expenditures | 25,000 | |||||||
30/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 18,100 | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 23,920 | |||||||
30/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 30,240 | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 2,400 | |||||||
30/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,080 | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 15,000 | |||||||
30/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,080 | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 23,300 | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 13,185 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 21 | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 5,400 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 51,075 | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 11,900 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,770 | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 35,880 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,770 | 31/03/2023 | OWN/2022-23/P/45 | Expenditures | 590 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 208 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:24 AM. |