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.) |
01/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,260 | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 3,872 | |||||||
01/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 5.9 | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 7,500 | |||||||
01/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,738 | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
01/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 996 | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,270 | |||||||
01/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 830 | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 2,200 | |||||||
01/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 398 | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 12,000 | |||||||
01/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 453 | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 472 | |||||||
01/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,364 | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 8,532 | |||||||
01/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,880 | 01/07/2022 | OWN/2022-23/P/28 | Expenditures | 68,157 | |||||||
01/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,359 | 01/07/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
01/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,902 | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 3,500 | |||||||
01/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 954 | 01/07/2022 | OWN/2022-23/P/31 | Expenditures | 243.97 | |||||||
01/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 9,000 | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 13,290 | |||||||
01/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,204,783 | 01/07/2022 | OWN/2022-23/P/54 | Expenditures | 453 | |||||||
01/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 815 | 01/07/2022 | OWN/2022-23/P/57 | Expenditures | 2,202.65 | |||||||
Direct Receipts | 01/07/2022 | STS/2022-23/P/3 | Expenditures | 3,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:54 PM. |