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.) |
01/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 151 | 10/11/2022 | OWN/2022-23/P/26 | Expenditures | 9,090 | 09/11/2022 | OWN/2022-23/C/17 | 12,000 | ||||
09/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,560 | 17/11/2022 | OWN/2022-23/P/23 | Expenditures | 5,150 | 09/11/2022 | OWN/2022-23/C/23 | 7,020 | ||||
09/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 8,292 | 25/11/2022 | OWN/2022-23/P/27 | Expenditures | 4,128 | 10/11/2022 | OWN/2022-23/C/18 | 1,400 | ||||
10/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,440 | Expenditures | 10/11/2022 | OWN/2022-23/C/24 | 4,700 | |||||||
10/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 6,153 | Expenditures | 16/11/2022 | OWN/2022-23/C/29 | 4,500 | |||||||
16/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,500 | Expenditures | 25/11/2022 | OWN/2022-23/C/25 | 2,000 | |||||||
17/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,360 | Expenditures | 29/11/2022 | OWN/2022-23/C/19 | 1,500 | |||||||
25/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 7,503 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,687 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:58 AM. |