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/3 | Direct Receipts | 12,490 | 01/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 7,076 | |||||||
01/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 13,980 | 01/07/2022 | OWN/2022-23/P/17 | Expenditures | 6,340 | |||||||
01/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,450 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 8,000 | |||||||
01/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,400 | 01/07/2022 | OWN/2022-23/P/19 | Expenditures | 18,786 | |||||||
01/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 500 | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 10,200 | |||||||
01/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 800 | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | |||||||
01/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 696 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 371 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 438 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,446 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 510 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 510 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 444 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 458 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 973 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,888 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:09 PM. |