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.) |
01/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,443 | 01/09/2022 | OWN/2022-23/P/47 | Expenditures | 8,532 | |||||||
01/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 39 | 01/09/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | |||||||
01/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,286 | 01/09/2022 | OWN/2022-23/P/49 | Expenditures | 6,900 | |||||||
01/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 2,046 | 01/09/2022 | OWN/2022-23/P/50 | Expenditures | 236 | |||||||
01/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 380 | 01/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,936 | |||||||
01/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 2,616 | 01/09/2022 | OWN/2022-23/P/52 | Expenditures | 200 | |||||||
01/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 5,540 | 01/09/2022 | OWN/2022-23/P/53 | Expenditures | 1,600 | |||||||
01/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 3,640 | 01/09/2022 | OWN/2022-23/P/55 | Expenditures | 1,400 | |||||||
01/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 175 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 2,460 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/79 | Direct Receipts | 3,958 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/80 | Direct Receipts | 4,255 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/81 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/82 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/83 | Direct Receipts | 7,263 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/85 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:31 AM. |