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.) |
21/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,160 | 18/10/2022 | OWN/2022-23/P/36 | Expenditures | 9,000 | 21/10/2022 | OWN/2022-23/C/6 | 11,000 | ||||
21/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 16 | 18/10/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | 21/10/2022 | OWN/2022-23/C/9 | 7,700 | ||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 145 | 18/10/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 130 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/56 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,365 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:26 AM. |