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.) |
01/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,329 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 6,750 | 12/09/2022 | OWN/2022-23/C/1 | 600 | ||||
01/09/2022 | STS/2022-23/R/18 | Direct Receipts | 100,000 | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | |||||||
01/09/2022 | STS/2022-23/R/5 | Direct Receipts | 100,000 | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,225 | |||||||
08/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 369 | 02/09/2022 | STS/2022-23/P/17 | Expenditures | 17,200 | |||||||
08/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 200 | 16/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/09/2022 | STS/2022-23/P/18 | Expenditures | 152,552 | ||||||||||
Direct Receipts | 16/09/2022 | STS/2022-23/P/19 | Expenditures | 158,300 | ||||||||||
Direct Receipts | 16/09/2022 | STS/2022-23/P/20 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 16/09/2022 | STS/2022-23/P/21 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 16/09/2022 | STS/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2022 | STS/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2022 | STS/2022-23/P/3 | Expenditures | 367,620 | ||||||||||
Direct Receipts | 21/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 5,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:51 PM. |