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.) |
01/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 595 | 01/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 17.7 | |||||||
01/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 450 | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 17.7 | |||||||
01/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,750 | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 22,950 | |||||||
01/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,796 | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 5 | |||||||
01/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,916 | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 25,574 | |||||||
01/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 25,574 | 01/07/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | |||||||
01/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | 01/07/2022 | OWN/2022-23/P/29 | Expenditures | 17 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/31 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 15,835 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/34 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/35 | Expenditures | 6,149 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/36 | Expenditures | 4,612 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/43 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:00 AM. |