Voucher Wise Summary Report
Opening Balance | 1,197,784.41 | |||||||||||||
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.) |
01/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 357 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 400 | |||||||
01/04/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,641.65 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,333 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 224 | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 59 | |||||||
01/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 540 | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 12,816 | |||||||
01/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 01/04/2022 | OWN/2022-23/P/5 | Expenditures | 5.9 | |||||||
01/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 540 | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 280,604 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,147 | 01/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,800 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,643 | 01/04/2022 | OWN/2022-23/P/8 | Expenditures | 12,333 | |||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,178 | 01/04/2022 | OWN/2022-23/P/9 | Expenditures | 84,986 | |||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,385 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 109 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 720 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,066 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/86 | Direct Receipts | 5,046.77 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:13 PM. |