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.) |
01/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,111 | 01/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 5,465 | |||||||
01/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,354 | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 28,877 | |||||||
03/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,700 | 05/10/2022 | OWN/2022-23/P/21 | Expenditures | 13,180 | |||||||
03/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 28,877 | 17/10/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | |||||||
03/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 179 | 17/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
17/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,300 | 25/10/2022 | OWN/2022-23/P/27 | Expenditures | 158,800 | |||||||
25/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 405,197 | 25/10/2022 | OWN/2022-23/P/28 | Expenditures | 233,436 | |||||||
Direct Receipts | 26/10/2022 | STS/2022-23/P/3 | Expenditures | 355,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:04 AM. |