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.) |
30/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 7,441 | 30/08/2022 | OWN/2022-23/P/100 | Expenditures | 13,000 | |||||||
30/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5,615 | 30/08/2022 | OWN/2022-23/P/101 | Expenditures | 1,682 | |||||||
30/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 35 | 30/08/2022 | OWN/2022-23/P/102 | Expenditures | 2,500 | |||||||
30/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 18 | 30/08/2022 | OWN/2022-23/P/103 | Expenditures | 510 | |||||||
30/08/2022 | OWN/2022-23/R/180 | Direct Receipts | 1,872 | 30/08/2022 | OWN/2022-23/P/104 | Expenditures | 2,050 | |||||||
30/08/2022 | OWN/2022-23/R/181 | Direct Receipts | 4,750 | 30/08/2022 | OWN/2022-23/P/105 | Expenditures | 13,700 | |||||||
30/08/2022 | OWN/2022-23/R/182 | Direct Receipts | 3,600 | 30/08/2022 | OWN/2022-23/P/77 | Expenditures | 7,000 | |||||||
30/08/2022 | OWN/2022-23/R/183 | Direct Receipts | 9,530 | 30/08/2022 | OWN/2022-23/P/78 | Expenditures | 3,000 | |||||||
30/08/2022 | OWN/2022-23/R/184 | Direct Receipts | 5,000 | 30/08/2022 | OWN/2022-23/P/79 | Expenditures | 2,108 | |||||||
30/08/2022 | OWN/2022-23/R/185 | Direct Receipts | 15,000 | 30/08/2022 | OWN/2022-23/P/80 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/81 | Expenditures | 15,311 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/84 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/85 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/86 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/88 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/90 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/91 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/93 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/97 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/98 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:45 PM. |