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.) |
05/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,723 | 06/07/2022 | OWN/2022-23/P/26 | Expenditures | 50,000 | |||||||
08/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,366 | 16/07/2022 | OWN/2022-23/P/27 | Expenditures | 6,500 | |||||||
11/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 16,643 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 197,285 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 191,520 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 142,323 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 39,303 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 110,880 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 105,712 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 153,443 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 31,695 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 74,675 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
27/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 121,926 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:57 AM. |