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.) |
01/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 189 | 01/03/2023 | OWN/2022-23/P/109 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 3,879 | 14/03/2023 | STS/2022-23/P/8 | Expenditures | 2.36 | |||||||
01/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 97,834 | 16/03/2023 | OWN/2022-23/P/110 | Expenditures | 779,525 | |||||||
01/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 21,150 | 26/03/2023 | OWN/2022-23/P/111 | Expenditures | 905,221 | |||||||
01/03/2023 | STS/2022-23/R/11 | Direct Receipts | 1,988 | 26/03/2023 | OWN/2022-23/P/113 | Expenditures | 104,870 | |||||||
06/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 36,161 | 28/03/2023 | OWN/2022-23/P/114 | Expenditures | 1,294,308 | |||||||
08/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 2,100 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 155,355 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 399,006 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 32,403 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 476,660 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 116,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:40 PM. |