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.) |
10/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 50 | 10/10/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | |||||||
10/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 427 | 10/10/2022 | OWN/2022-23/P/44 | Expenditures | 9,000 | |||||||
10/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 371 | 10/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | |||||||
10/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 1,003 | 20/10/2022 | OWN/2022-23/P/46 | Expenditures | 12,000 | |||||||
10/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 387 | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 11,471 | |||||||
10/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 300 | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,480 | |||||||
20/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 1,214 | 20/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,220 | |||||||
20/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 1,374 | 31/10/2022 | OWN/2022-23/P/50 | Expenditures | 500 | |||||||
20/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,374 | 31/10/2022 | OWN/2022-23/P/51 | Expenditures | 300 | |||||||
20/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 700 | 31/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,200 | |||||||
20/10/2022 | OWN/2022-23/R/113 | Direct Receipts | 460 | 31/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,000 | |||||||
20/10/2022 | OWN/2022-23/R/114 | Direct Receipts | 300 | 31/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,000 | |||||||
20/10/2022 | OWN/2022-23/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/116 | Direct Receipts | 2,544 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/117 | Direct Receipts | 445 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:18 AM. |