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.) |
16/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 14,624 | 19/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,350 | 27/09/2022 | OWN/2022-23/C/10 | 3,000 | ||||
19/09/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,860 | 21/09/2022 | MGNREGA/2022-23/P/5 | Expenditures | 14,624 | 27/09/2022 | OWN/2022-23/C/9 | 11,500 | ||||
19/09/2022 | OWN/2022-23/R/74 | Direct Receipts | 120 | Expenditures | ||||||||||
19/09/2022 | OWN/2022-23/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/76 | Direct Receipts | 55,870 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/77 | Direct Receipts | 337 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/80 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/81 | Direct Receipts | 5,557 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/82 | Direct Receipts | 325 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/83 | Direct Receipts | 325 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/87 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,818 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/85 | Direct Receipts | 110 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:07 PM. |