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.) |
30/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,937 | 30/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,937 | |||||||
30/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 2,800 | 30/11/2022 | OWN/2022-23/P/155 | Expenditures | 8,400 | |||||||
30/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,000 | 30/11/2022 | OWN/2022-23/P/156 | Expenditures | 30,000 | |||||||
30/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 19,090 | 30/11/2022 | OWN/2022-23/P/157 | Expenditures | 4,760 | |||||||
30/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 9,998 | 30/11/2022 | OWN/2022-23/P/158 | Expenditures | 5,109 | |||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 3,892 | 30/11/2022 | OWN/2022-23/P/159 | Expenditures | 8,500 | |||||||
30/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 6,904 | 30/11/2022 | OWN/2022-23/P/160 | Expenditures | 2,530 | |||||||
30/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 7,368 | 30/11/2022 | OWN/2022-23/P/161 | Expenditures | 5,300 | |||||||
30/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 6,698 | 30/11/2022 | OWN/2022-23/P/162 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 6,204 | 30/11/2022 | OWN/2022-23/P/163 | Expenditures | 5,200 | |||||||
30/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 3,004 | 30/11/2022 | OWN/2022-23/P/164 | Expenditures | 500 | |||||||
30/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 18,429 | 30/11/2022 | OWN/2022-23/P/165 | Expenditures | 1,200 | |||||||
30/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 6,366 | 30/11/2022 | OWN/2022-23/P/166 | Expenditures | 4,200 | |||||||
30/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 13,836 | 30/11/2022 | OWN/2022-23/P/170 | Expenditures | 2,700 | |||||||
30/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 7,230 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:15 PM. |