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/11 | Direct Receipts | 545 | 01/10/2022 | OWN/2022-23/P/40 | Expenditures | 690 | |||||||
01/10/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 2,454 | 01/10/2022 | OWN/2022-23/P/41 | Expenditures | 730 | |||||||
01/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,785 | 01/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,400 | |||||||
01/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,142.33 | 01/10/2022 | OWN/2022-23/P/48 | Expenditures | 950 | |||||||
01/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 600 | 01/10/2022 | SBM/2022-23/P/1 | Expenditures | 2,142.33 | |||||||
10/10/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 3,372 | 13/10/2022 | MGNREGA/2022-23/P/10 | Expenditures | 5,826 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/49 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/50 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:45 AM. |