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.) |
01/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,851 | 01/11/2022 | STS/2022-23/P/4 | Expenditures | 17 | 16/11/2022 | OWN/2022-23/C/26 | 3,695 | ||||
01/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 97 | 16/11/2022 | OWN/2022-23/P/54 | Expenditures | 570 | 23/11/2022 | OWN/2022-23/C/27 | 4,250 | ||||
01/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,100 | 16/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,295 | |||||||
01/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,110 | 16/11/2022 | OWN/2022-23/P/56 | Expenditures | 2,950 | |||||||
01/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 600 | 16/11/2022 | OWN/2022-23/P/57 | Expenditures | 350 | |||||||
01/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,500 | 16/11/2022 | OWN/2022-23/P/59 | Expenditures | 2,480 | |||||||
01/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 627 | 16/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,575 | |||||||
01/11/2022 | STS/2022-23/R/6 | Direct Receipts | 39 | 16/11/2022 | OWN/2022-23/P/61 | Expenditures | 260 | |||||||
16/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 7,570 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 8,179 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2022 | STS/2022-23/R/7 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:15 PM. |