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/42 | Direct Receipts | 600 | 15/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,990 | |||||||
01/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 107 | 15/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 34,849 | |||||||
01/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,212 | 20/10/2022 | OWN/2022-23/P/85 | Expenditures | 900 | |||||||
01/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 46 | 20/10/2022 | OWN/2022-23/P/86 | Expenditures | 2,025 | |||||||
01/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 2,200 | 20/10/2022 | OWN/2022-23/P/87 | Expenditures | 300 | |||||||
01/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 620 | 20/10/2022 | OWN/2022-23/P/88 | Expenditures | 500 | |||||||
21/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 48,000 | 20/10/2022 | OWN/2022-23/P/89 | Expenditures | 500 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/90 | Expenditures | 129,979 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/91 | Expenditures | 17.41 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/92 | Expenditures | 194,453 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/29 | Expenditures | 360 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/93 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/94 | Expenditures | 996 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/95 | Expenditures | 7,212 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/96 | Expenditures | 674 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/97 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:15 PM. |