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/6 | Direct Receipts | 9,235 | 03/09/2022 | OWN/2022-23/P/15 | Expenditures | 21,350 | 01/09/2022 | OWN/2022-23/C/1 | 600 | ||||
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 250 | 03/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,100 | 15/09/2022 | OWN/2022-23/C/2 | 1,430 | ||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 70 | 03/09/2022 | OWN/2022-23/P/17 | Expenditures | 600 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,469 | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 13,500 | |||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 250 | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 18,500 | |||||||
15/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 857 | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 23,908 | |||||||
15/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 997 | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,110 | |||||||
15/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 115 | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 320 | |||||||
15/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 115 | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | |||||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 35 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 138 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:39 AM. |