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.) |
30/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,857 | 30/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,857 | |||||||
30/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,164 | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,300 | |||||||
30/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,485 | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 5,500 | |||||||
30/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 554 | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 4,330 | |||||||
30/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,368 | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | |||||||
30/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 786 | 30/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,040 | |||||||
30/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 748 | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,500 | |||||||
30/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 538 | 30/09/2022 | OWN/2022-23/P/36 | Expenditures | 6,000 | |||||||
30/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,857 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,196 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,327 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 999 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 266 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 353 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,614 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,580 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 51 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/15 | Direct Receipts | 517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:27 PM. |