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.) |
Select activity nature | 06/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 2,442 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/87 | Expenditures | 10,009 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/88 | Expenditures | 1,992 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/89 | Expenditures | 12,269 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/90 | Expenditures | 1,936 | ||||||||||
Select activity nature | 06/10/2022 | OWN/2022-23/P/91 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/92 | Expenditures | 21,750 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/95 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/100 | Expenditures | 44,800 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/101 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/102 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/103 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/104 | Expenditures | 24,570 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/105 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/96 | Expenditures | 10,009 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/97 | Expenditures | 1,992 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/98 | Expenditures | 12,269 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/99 | Expenditures | 1,936 | ||||||||||
Select activity nature | 28/10/2022 | OWN/2022-23/P/106 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:06 AM. |